July 31, 2021 Issue, Page 7 of 32

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Friday, March 8, 2019 Elk City Daily News - Elk City, Oklahoma ‘General: Etk City News $2,000. Carl Don Campbell seconded the motion with Davis, Campbell & thesame, Tate Finnel seconded the motion with Davis, Campbell & Finnell voi aye HELP WANTED Finnel voting ay. “Motion made by Tate Finnell to approve Cash Fund Estimate of Neads and Request for Appropriations. CNTY HEALTH 001454 JAYS BRAKE & ALIGNMENTS Carl Don Campbell secondedthe motion with Davis, Campbell & Finnell voting aye (000273 MCCURTAIN, JR, MARION $5520 786.16 SERVICE & REPAIRS NoTransfer of Appropriations for approval, TRAVEL Hwy CBRI 105 Western Technology Center ation unde by Tate Fel prove County Offi Manly Reports Cri Don Campbell ‘seconded the motion with Davis, Campbell & Finnll votingay Senifr Drury presented the Treasurer Financial Statement ending balance Jan 31,2019, (00274 OKLAHOMA NATURAL 257.60 UTILITIES (000275 AT&T 51.85 INTERNET SERVICE GAS COS (90008 ACG MATERIALSS 18,509.38, ROAD MATERIALS ‘SHERIFF JAIL FUND. $11,723205.18, (000276 CENTERPOINT ENERGY § 160.77 (000392 CABLE ONE $ 342.30 INTERNET ‘No fuel nee at this ime, UTILITIES, SERVICE Resolution #2019-22 The Commissioners approved to transfer $124,500.00 from General Fund #20-30 (00277 PUBLIC SERVICE CO OF OKLA. (00393 ECOLAB $91.54 RENTAL ON Capital Outlay to General Fund #20-10 Full Time Personnel. Error was made when the Estimateof zap UTILITIES EQUIPMENT WIC "Neus was adjusted to final Budget totals, Motion made by Tate Finell to adopt Resolution #2019-22 (000394 CENTERPOINT ENERGY§ 1,774.46 ‘effective Feb. 4", 2019. Carl Don Campbell seconded the motion with Davis, Campbell & Finnell S012CABLE ONE $32.0 INTERNET vumiLiTies votingaye, SERVICE SHE DOC Bs “Motion made by Tate Finnell to approve February Longevity payroll. Carl Don Campbell seconded the (001443 CULLIGAN $255.00 (000037 EMPIRE PAPER CO 1,000.02 JAIL ‘motion with Davis, Campbell & Finnell voting aye. RENTALBOTTLED WATER SUPPLIES Motion made by Carl Don Campbell to publish employees" anna salaries forthe 2018 calendar yea, (001444 CENTERPOINT ENERGY $ 615.35, (00038 DAYS PEST CONTROL INC 128.00 ‘Tate Finnell seconded the motion with Davis, Campbell& Finnell voting aye. UTILITIES. PEST CONTROL Educating People for Success (01445 CENTERPOINT ENERGY $ 291.42 SHF FEEB4 ‘CenterPoint Energy presents application for Permit Uiilty/Service Crossing Location ofwork is UTILITIES. (000233 CARD SERVICE CENTER $ 11.58, 1NI820 & E1230 Road, Motion made by Carl Don Campbell to approve application, “Tate Finell (001446 EASTERN OKLA. YOUTH ‘TRAVEL AND MEALS ‘seconded the motion with Davis, Campbell & Finnellyating aye. SERVICES $ 921.76 JUVENILE (00234 CARD SERVICE CENTER $ 240.82 Johnny Davis said DHS had asked him ia door could be installed between two of thi DETENTION TRAVEL AND MEALS, Western Technology Center s now seekinga Cosmetology Instructor for the Sayre “Motion made by Cart Don Campbell to table this item till next week and Johnny & Carl Don would (01447 TURN KEY HEALTH CLINICS LLC 000235 INTERSTATE ALL BATTERY Took at what they propose Johnny Davis cconded the motion with Davis, Campbell & Finnel voting $(01448 6411.70 MEDICAL SERVICE ‘campus. Primary functions ae teaching cosmetology theory and ski and aye. PAIR CARPET CARE $ 1,225.00 instructing students in necessary soft skills to obtain and maintain employment; ‘Tennifer Drury held a Commissioners Sale February 4,2019, Matthew Jansen bid $100.00 for SERVICE & REPAIRS. ‘Momingside Second Adaition Lot § Block 1 Elk City, Motion made by Tate Finnll to accept the bid 01449 QUILL CORPORATION$ 123.16 (000237 CABLE ONE § 139.77 INTERNET job seeking skills, oral and written communication skil, and teamwork. Carl Don Campbell seconde the motion with Davis, Campbell & Finnell voting aye, OFFICE SUPPLIES SERVICE ‘No unfinished business. (01450 EMBASSY SUITES NORMAN S (000238 OKLAHOMA DEPT OF PUBLIC Nonew business. 196,00 MOTEL RESERVATION SAFETY $ 120.00 SOFTWARE SUPPORT Desired Qualifications Motion made by Carl Don Campbell o adjourn, Tate Finell seconded the mation with Davis, 01451 BECK, JONATHAN $ 2 6 2 . 1 6 (090239 QUILL CORPORATION $ 462.99 ‘Campbell & Finnell voting aye. Johnny Davis, Chairman; /s/ Cart Don Campbell, Member; /s Tate TRAVEL (001452 L SIMPLE DISTRIBUTORS $212.00 (OFFICE SUPPLIES. T-HIGHWAY ]* Cosmetology instructor License Finnell, Member; ! Attest Leasa Hartman, County Clerk OFFICE SUPPLIES (000984 OKLAHOMA ENVIROMENTAL }* Oklahoma Certified Teacher/able to obtain OKCTE Provisional Certification (01453 MODERN MARKETING $ 25098 SERVICES INC $2,413.80 SERVICE & J+ Two or more years of experience in the field of cosmetology ‘COMMISSIONERS PROCEEDINGS SUPPLIES REPAIRS. REGULAR MEETING (000985 NAPA AUTO PARTS $19.38 PARTS (000999 ODAFE $ 50.00 LICENSE February 11°, 2019 (000986 ODAFF § $0.00 LICENSE {001000 MOORE, RICHARD D.$ 21.49 Interested applicants may apply by Thursday March 28* online at ‘The County Commissioners met in regular session February 11,2019 9:00 a.m. inthe Beetham (000987 ACG MATERIALS § 6,168.76 ROAD. REIMBURSEMENT/MEALS County Courthouse Annex Conference Room, Sayre, Oklahoma. MATERIALS, (001001 WARREN CAT'S 1,072.42 PARTS& http://www.westtech. loyment wrtuniti¢ Johny Davis alld the meeting to order. Those present were Chairman, Johnny Davis: Member, Carl (000988 CULLIGAN 63.50 RENTAL/BOTTLED WATER REPAIRS. (001002. NAPA AUTO PARTS § 3921 PARTS, on Campbell; Member, Tat Finell Treasurer, Jennifer Drury, Sheriff, Derek Manning, Assessor, (000989 NORTHFORK ELECTRIC COOP S {001003 PATTON, LOYDJOE § 1,000.00 ‘or mail/email resumes to Johnathan Beck; Court Clerk, Donna Howell; County Clerk, Leasa Hartman. ‘340.77 UTILITIES SHALE Motion made by Tate Finnell to approve the minutes from February 4°, 2019. Carl Don Campbell 00998 NORTHFORK ELECTRIC COOP ‘001004 OKLAHOMA NATURAL GASCOS Director of Human Resources seconded the motion with Davis, Campbell& Finnell voting aye. 98,05 UTILITIES P.O. Box 1469 Motion made by Tate Finnell to approve the following purchase orders and warrants issued for the (001005 JAYS BRAKE & ALIGNMENTS same. Car! Don Campbell seconded the motion with Davi, Campbell & Finnell voting aye. UTILITIES, 712.39 PARTS & REPAIRS Burns Flat, OK 73624 CNTY HEALTH (000272 CULVER ELECTRIC LLC $ 182.29 (000992 ODAFF § 50.00 LICENSE (001006 NORTHFORK ELECTRIC COOPS [email protected] (000255 OKLAHOMA STATE DEPT. OF SERVICE & REPAIRS (000993 CAMROCK LLCS 135.45 SUPPLIES 4466 UTILITIES EOE HEALTH $ 27,374.75 PAYROLL. ‘COURTHOUSE SECURITY (000994 NAPA AUTO PARTS $ 159.00 (001007 DAYS PEST CONTROL INC 95.00, (000256 GREAT PLAINS REGIONAL ‘000041 SEVENTH STREET DESIGNS $ PARTS & REPAIRS PEST CONTROL MEDICAL $ 140.00 MEDICAL SERVICE (000995 NETWORKFLEET INC 37.90 ‘001008 CULLIGAN $ 14.50 (000257 AT&T § 1,024.94 PHONE SERVICE SERVICE CONTRACT RENTALBOTTLED WATER (000258 RUSSELL’ ELECTRIC & SECURITY (000996 CULLIGAN $ 31.00 (001009 ACCOS 130.00 REGISTRATION Western Technology Center SERVICE $ 48.00 FIRE ALARM MONITORING. (000086 INTRINSIC INTERVENTIONS INC RENTALBOTTLED 2,359.00 DRUG TEST KIT. (000997 WESTERN EQUIPMENT $ 1,073.99 PARTS & REPAIRS: WATER (01010 B-LINE LUBE S 649.46 AUTO MAINTENANCE ‘01011 ACCOS 130.00 REGISTRATION (000259 COOPER, TAMARA $ 128.80 ‘000087 INTRINSIC INTERVENTIONS INC S (000998 NORTHFORK ELECTRIC COOPS TRAVEL 530.00 DRUG TEST KIT 316,09 UTILITIES (000260 LUZANIA, JOSE R. $202.80 ‘000088 STREET DRUG COLLECTIONS $ ‘TRAVEL 90.00 DRUG TESTING Motion made by Carl Don Campbell to approve the following blanket purchase orders. T-Hivwy Ace WIC (000261 WILMOTH, KRISTI $5.20 TRAVEL (000089 AT & T MOBILITY $ 147.32 PHONE '$500, $1,000, $300, Courthouse Ace $1,000, T-Hwy Currell’s $150, Tate Finnel seconded the motion (000262 PRIVETT SALES $ 160,00 OFFICE SERVICE ‘with Davis, Campbell & Finnel voting aye SUPPLIES. {000000 INTRINSIC INTERVENTIONS INC 'No Cash Fund Estimate of Needs and Request for Appropriations for approval. (000263 QUILL CORPORATION $ 462.23, 2,040.00 DRUG TEST KIT Motion made by Tate Finnell to approve Resolution 2019-43 Transfer of Appropriation forthe Sheri ‘OFFICE SUPPLIES GENERAL, Carl Don Campbell seconded the motion with Davis, Campbell & Finnell voting aye. (000264 FIRST NATIONAL BANK & TRUST (001403 TEXAS CO. JUVENILE DET. [No County Officer Monthly Reports for approval, $3,333.34 BUILDING PAYMENT ‘CENTER$ 492.00 JUVENILE DETENTION [No Treasurer Financial Statement. (000265 RUSSELL ELECTRIC & SECURITY (001404 TOUCHTONE COMMUNICATIONS ‘Motion made by Carl Don Campbell to solicit fuel bids for District #2. Johnny Davis seconded the Educating People for Success SERVICE $48.00 FIRE ALARM. ‘$22.87 PHONE SERVICE MONITORING. ‘001408 CITY OF SAYRE $ $0.38 UTILITIES after proper & carefol ion orders (000266 ORKIN &56-OKLAHOMA CITY OK (001406 CITY OF SAYRE 142.51 inventory item #S1-1042 Hon 6 shelf locking lateral file cabinet, junked! from Health Department $45.00 PEST CONTROL ‘UTILITIES inventory. Motion made by Tate Finnell to adopt Resolution #2019-25 effective Feb. 19%, 2019. Carl Western Technology Center is now seeking an (000267 CITY OF ELK CITY $ 114.82 (001407 SIMPLE DISTRIBUTORS $ 32.00 ‘Don Camptell sod he maton wi Davis Campel& nl ving aye UTILITIES, ‘OFFICE SUPPLIES 2019-26 The County Co ‘after proper & careful ion orders Instructor for the Computer Network and Security (000258 TOUCHTONE COMMUNICATIONS. ‘001408 STANDLEY SYSTEMS $ 231.48 inventoryitem #SI-1043 Hon 6 shelf locking lateral fle cabinet, junked from Health Department $87.07 PHONE SERVICE. LEASE PAYMENT inventory. Motion made by Tate Finnel to adopt Resolution #2019-26 effective Feb. 1 9 % , 2019. Carl Program at the Burns Flat campus to facilitate and monitor an {000269 TOUCHTONE COMMUNICATIONS, (001409 KELLPRO S 664,00 COMPUTER Capel& Final voting 9 online curriculum with hands-on experiences leading students ' 66.13 PHONE SERVICE. HARDWARE jssioners afler proper & careful consideration orders (000270 LUZANIA, JOSE R. $ 700.00 janitorial (001410 KELLPRO S 195,00 SOFTWARE Itrenry lcm HSLTOAD Hon 8 shelf locking neal fle bie, fake ramen Deparment through a rigorous program resulting in industry-certification (000271 BAILEY-CROOK, DESTINEY§ ‘SUPPORT 001411 SAGEBRUSH INC$ 150.00, inventory. Motion made by Tate Finnel to adopt Resolution #2019-27 effective Feb. 19%, 2019. Carl opportunities. The program is a blend of high school '850,00 JANITORIAL SERVICE JANITORIAL SERVICE on Campbell seconded the motion with Davis, Campbell & Finnell voting aye. ‘OO1412 ELK CITY DAILY NEWS $826.50 (001437 TEXOMA TIRE AND AUTO$ 15495 Resolution #2019-28 The County Commissioners after proper & careful consideration omders invenory tem FS-10410 Hon 6 shelf locking lata ie can, junked frm Health Deparment juniors and seniors and post-secondary students. Students. PUBLICATION BATTERIES advance at their own pace, monitoring and individual guidance 001414 01413 AT&T'S 2,492.39 PHONE SERVICE (001438 AMERICAN TOWER inventory. Motion made by Tate Finnell to adopt Resolution #2019-28 effective Feb. 19%, 2019. Carl HOLIDAY INN HOTEL $ 89.00, CORPORATION $ 401.25 TOWER USAGE ‘Don Camptell seconded the motion with Davis, Campbell & Finnll voting aye, is required. The successful candidate will instruct students MOTEL, MEALS, ETC, (001439 TRANSUNION RISK & (01415 COTTS ELECTRIC LLC $ 187.50 ALTERNATIVE DATA SOLUTIONS INC'S Reohton 1201929 The Coun) Commision ser proper & cafilconsierion ones in necessary soft skills to obtain and maintain employment in SERVICE& REPAIRS 50.00 SOFTWARE SUPPORT inventory item #SI-104.11 Hon 6 shelf locking lateral file cabint, junked from Health a competitive workplace: job seeking skills, oral and (01416 TOUCHTONE COMMUNICATIONS (001440 OKLAHOMA TAX COMMISSION S inventor. Motion made by Tat Finnell 9 adpt Resolution #2019°29 effective Feb. 19,2019. Cal 44.00 AUTO TAG. Don Camptell seconded the motion with Davis, Campbell& Finell voting ae. written communication skills, and teamwork! (01441 US FLEET TRACKING LLCS 39.95 #2019-30 The County ater proper & careful ion onders SERVICE CONTRACT inventory item #SI-104.13 Hon 6 shelf locking lateral file cabinet, junket from Health Department ‘001418 TOUCHTONE COMMUNICATIONS RESALE PRO! inventory. Motion made by Tate Finell i adopt Resolution #2019-30 effective Feb. 19%, 2019. Carl Desired Qualifications ‘$18.78 PHONE SERVICE (000070 MERRIFIELD OFFICE SUPPLY $ Don Camptell seconded the motion with Davis, Campbell& Finnell voting aye. ‘001419 CABLE ONE $221.59 INTERNET 66.00 OFFICE SUPPLIES Resolution #2019-31 The County Commissioners aller proper & careful consileraion orders Oklahoma Certified Teacher/able to obtain OKCTE Provisional (001420 OKLAHOMA STATE AUDITOR & SERVICE SHERIFF JAIL. FUND (000385 XEROX CORPORATION $ 209.12 inventory item #SI-104.14 Hon6 shelf locking lateral file cabinet, junked from Health Department inventory. Motion made by Tate Finnell i adopt Resolution #2019-31 effective Feb. 19%, 2019. Carl Certification INSPECTOR § 782.72 AUDIT EXPENSE COPIER LEASE. Don Camptell seconded the motion with Davis, Campbell & Finell voting aye 2019-32 The CountyCi ater proper & careful on ders 3 years IT Related Experience (01421 XEROX CORPORATION $ 168.10 (000386 XEROX CORPORATION’ 109.87 ‘COPIER LEASE E inventory item #SI-104.15 Hon6 shelf locking lateral file cabint, junked from Health CompTIA A+, Network+, Security+ certified (001422 TOUCHTONE COMMUNICATIONS inventory. Motion madcby Tate Final adopt Reston #201032 effete Fb. 19", 209. Cal ‘$18.46 TRAVEL, Don Camptell seconded the motion with Davis, Campbell& Finnell voting aye. Cisco CCNA certified (001423 OSUICLGTS 125.00 TRAINING (001424 HILTON GARDEN INN MIDTOWN Resolution #2019-33 ‘The County Commissioners aller proper & caefil consideration onlers inventory item #SI-105.2 Hon Computer Workstation, junked fom Health Department inventory. Microsoft MCSE certified $3760 HOTEL Motion made by Tate Finnell to adopt Resolution #2019.33 effective Feb. 19°, 2019. Carl Don ‘Campbell seconded the motion with Davis, Campbell & Finnell voting aye. a current and valid driver's license in the U.S. ‘001425 TOUCHTONE COMMUNICATIONS Resolution #2019-34 The County Commissioners afler proper & carefil consideration orders ‘$19.78 PHONE SERVICE (00390 CITY OF SAYRE 3,020.05 inventory item #SI-109.3 8 drawer card file cabinet, junked from Health Department inventory (001426 TASC - TOTAL ASSESSMENT UTILITIES Motion made by Tate Finnell to adopt Resolution #3019-34 effective Feb. 19%, 2019. Carl Dan SOLUTIONS CORPORATION S 12,160.75, (000391 US FOODSERVICE INC S 4,597.09 Interested applicants may apply online by the close of PROFESSIONAL SERVICE INMATE FOOD. ‘Campbel seconded the motion with Davis, Campbell & Finnell voting ae. (2019-38 The County aller proper & careful ion orders business on Thursday March 28th at (001427 XEROX CORPORATION $204.16 SHF COMM B-9 inventory item #SI-199.3 people friendly places high climber 5 piece, junked from Health Department ‘COPIER LEASE (000027 PRODIGY SOLUTIONS INC inventory. Motion made by Tate Finell to adopt Resolution #2019-35 effective Feb, 19%, 2019. Carl http/iwww.westtech edu/employment-o (001428 TAYLOR, KELLY L.$ 168.20 TRAVEL, 19,405.54 COMMISSARY (900028 CULLIGAN S 126.00 Don Camptell seconded the motion with Davis, Campbell & Finnell voting aye. or mail/email resumes to (001429 TOUCHTONE COMMUNICATIONS RENTALBOTTLED WATER Resolution #2019-36 The County Commissioners aller proper & carefil consideration onders ‘$14.50 PHONE SERVICE SHF DOC B-6 inventory item #SI-299.26 Powershred Shredder model #3202, serial #3202040426, j Director of Human Resources {001430 IONDUCOMPUTER MASTERS (000036 STREET DRUG COLLECTIONS $ Health Department inventory. Motion made by Tate Finnell to adopt Resolution #2019-36 effective Feb. 19%, 2019. Carl Don Campbell seconded the motion with Davis, Campbell & Finnel voting aye. P.O. Box 1469 Bums Flat, OK 73624 PLUS INC $ 210.00 COMPUTER SERVICE 100.00 DRUG TESTING Resolution #2019-37 The County Commissioners after proper’ & careful consideration onlers (001431 MCFARLIN - HYLTON, NANCY SHF FEE B4 inenory en #129 28 HP Last Print mode 4200N, sealUSGN0068 jn [email protected] 79.45 TRAVEL. (000227 QUILL CORPORATION'S 202.97 enor, Motion made by Tae Finel to adopt Resolution #20197 effective Feb. 19, (01432 TOUCHTONE COMMUNICATIONS OFFICE SUPPLIES 2079. Carl Don Campbell seconded the motion with Davis, Campbell& Finnll eing aye. EOE '$ 1834 PHONE SERVICE (000228 QUILL CORPORATIONS 180.19 Resolution #2019-38 The County Commissioners aller proper & careil consideration orders ‘001433 STANDLEY SYSTEMS § 325.70 OFFICE SUPPLIES. inventory iter #51-299.37 Dell desktop computer HIG2KS 1, serial #38182690801, junked from Health ‘COPIER LEASE (000229 XEROX CORPORATION $ 279.93 iment inventory. Motion made by Tato Finell to adopt Resolution #2019-38 effective Feb. 19%, ‘001434 DAVIS PRINTING COMPANY INC. COPIER LEASE. {$1,749.00 PRINTED MATERIAL. (000230 BETTER NETWORK SOLUTIONS $ Resolution #2019.39 The County Commissioners aflerCampbell 2019, Carl Don Campbell seconded the motion with Davis, & Finnll voting aye. proper & careful consideration orders (001435 COMDATA INC $ 4,088.05 FUEL, 240,00 SOFTWARE SUPPORT LEGALS (001436 TEXOMA TIRE AND AUTO $ 494.63, ‘TIRES & REPAIRS (900231 TOUCHTONE COMMUNICATIONS fiom Health Department inventory. Motion made by Tate Finnell to adopteral 5 84,09 PHONE SERVICE inventory item #S1-399.1 Global Thoro-Matic floor machine mode #P17140, #F11413, junked Resolution #2019-39 ‘COMMISSIONERS PROCEEDINGS: (000232 RYAN, GARRETT H. $29.82 (000969 YOW AUTO SUPPLY $ 77.53 PARTS voting aye. effective Feb, 19%, 2019, Carl Don Campbell seconded the motion with Davis, Campbell & Finnell REGULAR MEETING [REIMBURSEMENT/FUEL & REPAIRS. February 4*,2019 ‘T-HIGHWAY (000970 TEDDYS GLASS $ 295.00 PARTS & Resolution inventory #2019-40 The County Commissioners after proper & careful consideration orders item #S13992 Global commercial carpet extractor model#PFX I300E-NW, serial #21248, ‘The County Commissioners met in regular session February 4%, 2019 at 9:00 am. inthe Beckham (000953 ACE HOME CENTER $ 162.38 REPAIRS Couniy Courthouse Annex Conference Room, Sayre, Oklahoma SUPPLIES & MATERIALS, (000971 WELDON PARTS $ 407.94 REPAIRS Junkea ‘effective from Heath Department inventory. Motion made Feb. by Tate Finnll 1 adopt Resolution #2019-40 19%, 2019, Carl Don Campbell seconded the motion with Davis, Campbell & Finnell, Johnny Davis called the meeting to onder. Those present were Chairman, Johnny Davis; Member, Car (000954 PUCKETTS SAYRE $29.54 & PARTS Don Campbell; Member, Tate Finnel; Treasurer, Jenifer Drury, County Clerk, Leasa Hartman. SUPPLIES, (000972 CONSUMER TEXTILES CORPS #2019-41 The County Commissioners after & careful consideration orders ‘Motion made by Tate Finnel to approve the minutes from January 28°, 2019, Cat! Don Campbell (000955 TOSH TIRE LLC $ 488,19 TIRES & 114793 UNIFORM. #81-3995 NaceCare floor machine serial #NA17SS, junked from Health Department seconded the motion with Davis, Campbell& Finnell voting aye. REPAIRS (00973 ATWOOD DISTRIBUTING $ 343.90 inventory. Motion made by Tate Finnell fo adopt Resolution #2019-41 effective Feb. 19°, 2019. Catl Mat nob C Do Ce enor ie ling pork enwis nl (000956 BOSS SHOP SAYRE $ 380.23 PARTS SUPPLIES the same, Tate Finell seconded the motion wth Davis, Campbell & Finnell vot © REPAIRS, (000974 TOUCHTONE COMMUNICATIONS, Don Campbell#2019-42. seconded the motion with Davis, Campbell & Finnell voting aye The County after proper & careful orders COURT CLRK REY. FUND 01390 DOUG GRAY DODGE 1.70763 ‘000957 CONSUMER TEXTILES CORPS $22.33 PHONE SERVICE inventory item #SI-1094 Bookcase oak, junked fom Health Department inventory. Motion madeby (000043 QUILL CORPORATION $548.69 PARTS & REPAIRS 1,178.10 UNIFORMS (000975 DOBSON TELEPHONE CO. 81.82 ‘Tate Finnell to adopt Resolution #2019-42 effective Feb, 19%, 2019. Carl Don Campbell seconded the OFFICE SUPPLIES (01391 ACE HOME CENTER $ 27.08 (000958 CITY OF SAYRES 210.87 PHONE SERVICE ‘motion with Davis, Campbell & Finnll voting aye dogo QUILL CORPORATIONS 13941 SUPPLIES. UTILITIES. (000976 DOMINO EQUIPMENTS 429.4 (01392 SAYRE NAPA§ 12397 PARTS. (000939 TOUCHTONE COMMUNICATIONS. PARTS & REPAIRS, 3g fori (001393 SAYRE NAPA § 7.75 AUTO $$ 12.0 PHONE SERVICE (000977 TOSH TIRE LLC $ 1 $56.36 TIRES & tos aceon Maton mae by Cal Don RIAL MAINTENANCE (000960 SAGEBRUSH INC $ 246.50 REPAIRS, ‘Campbell 1o approve this contract. Tate Finnell seconded the motion with Davis, Campbell & Finnell, (000046 SPRUILL, ASHLEY§ 1,79 REFUND (001394 STANDLEY SYSTEMS $ 40.25 JANITORIAL SERVICE (000978 TOSH TIRE LLC $ 127,00 TIRES & voting aye. GENERAL. ‘000961 SAYRE NAPA § 376.59 PARTS REPAIRS (01375 SAYRE NAPA $ 209.98 BATTERIES (000962 SAYRE WELDING SUPPLY $ 5620, 0097 BOSS SHOP SAYRES 38023 PARTS ‘The Board reviewed invoice ftom MAT Septic & Backhoe Service for Beckham RWD#1 Telemetry 7 (001376 PENGUIN MANAGEMENT INC S WELDING SUPPLIES MM Stations project. The amount due is $84,075.00, REAP Grant #18-BK-18011 pays $75,000.00 and 1,908.00 SERVICE CONTRACT (000963 WELDON PARTS $6.44 PARTS Rural Water will pay the balance. Motion made by Tate Finell to approve claim for payment. Cert (001377 ACE HOME CENTER § 138,90 BOOKS: (000964 WELDON PARTS $ 10.79 PARTS. UTILITIES Don Campbell seconded the motion w t h Davis, Campbell & Finell voting aye SUPPLIES && MATERIALS (001397 STANDLEY SYSTEMS 353.48 (000965 PREMIER TRUCK GROUP § 333.07 (000981 ORENLLY AUTOMOTIVE STORESS (001378 SPITZER PUBLISHING $51.90 COPIER LEASE PARTS & REPAIRS. 289.94 PARTS & REPAIRS PUBLICATION (000966 AT&T S 128.58 PHONE SERVICE. (000982 CURLEYS $ 16.00 SUPPLIES. Motion madeby Tae Finnll wo adjoum, Cat Don Campbell second the motion with Davis, 001379 CULVER ELECTRIC LLC 430.00 (000967 SIMPLE DISTRIBUTORS S 17.00 (000983 CONSUMER TEXTILES CORPS Campbell & Finell voting aye. Johnny Davis, Chairman; s/ Carl Don Campbell, Member, /!To PARTS & LABOR (001399 HARTMAN, GREG $ 267.24 OFFICE SUPPLIES 1,231.00 UNIFORM. Finnell, Member; / Attest Leasa Hartman, County Clerk (001380 CABLE ONE $ 204.75 INTERNET TRAVEL (000968 BOSS SHOP SAYRE $ 380.23 PARTS SERVICE (001400 HARTMAN, GREG $ 571.30 & REPAIRS. (001381 ACE HOME CENTER $ 33.99 TRAVE EL ‘COMMISSIONERS PROCEEDINGS SUPPLIES, (01401 CABLE ONE'S 78:4 INTERNET [No Purehase orders for approval, REGULAR MEETING (01382 RANDALL-REILLY LLC § 250.00 SERVICE [No Cash Fund Estimate of Needs and Request for Appropriations for approval February 25%, 2019 SUBSCRIPTION (001402 CABLE ONE'S 133.27 INTERNET Motion made by Tate Finnell i approve Resolution 2019-23 & 2019-24, Transfer of A Poropration ‘The County Commissioners met in regular session February2: 2019 at 9:00 am. in the Beckham (001383 HEARTLAND AG-BUSINESS SERVICE for the Assessor. Carl Don Campball seconded the motion with Davis, Campbell & Finnel voting aye County Courthouse Annex Conference Room, Sayre, Oklahoma, GROUP $ 50.00 SUBSCRIPTION SHERIFF JAIL FUND. Motion made by Tate Finnllt approve County Officer Monthly Reports. Carl Don Campbell called the meeting o order. Those present were Chairman, Johnny Davis; Member, al (001384 XEROX CORPORATION $ 20.42 (000382. ACE HOME CENTER $ 53.55 seconded the motion with Davis, Campbell & Finnell voting aye fember, Tate Finnell; County Clerk, Least Hartman. COPIER LEASE SUPPLIES & MATERIALS [No Treasurer Financial Statement. ‘Motion made by Tate Finnell to approve the minutes from February 19%, 2019. Carl Don Campbell (001385 CABLE ONE S 68.49 INTERNET (000383 GOOD SOURCE SOLUTIONS $ Motion made by Tate Finnell oso wo bids foe District #1, Carl Don Campbell seconded the seconded the motion with Davis, Campbell & Finnell voting aye. SERVICE 220,00 INMATE FOOD. ‘motion with Davis, Campbell & Finnel! voting ae. ‘Motion made by Carl Don Campbell to approve the following purchase orders and warrants issued for (001386 AUTO BATH $ $1.00 AUTO (00384 EARTHGRAINS BAKING ‘Tabled agenda itom February 4®, 2019, install door inthe DHS building. Car! Don Camptell stated he the same, Tate Finnell seconded the motion with Davis, Campbell & Finnel voting aye. MAINTENANCE COMPANIES INC $ 380.50 INMATE FOOD hha looked atthe project and fe did't fel lke it was 7. Motion made by Carl Don Campbell CNTY HEALTH (001387 OSUICLGT S 125.00 TRAINING ‘not to install door in DHS building. Tate Fnnel seconded the motion with Davis, Campbell & Finnell (001831 STREET DRUG COLLECTIONSS (01388 LAWTON COMMUNICATIONS LLC SHF COMM B-» voting aye. (000278 CONSUMER TEXTILES CORP $ 300.00 DRUG TESTING 839.00 RADIO & ACCESSORIES (000025 STREET DRUG COLLECTIONS § ‘The Board reviewed the OPEHAW Plan 2019-2020. The premium for health & dental increased 4%6, 441,78 JANITORIAL SUPPLIES (001532 VERIZON WIRELESS§ 1,983.65 (001389 AMERICAN TIRE DISTRIBUTORS $ 100.00 DRUG TESTING VSP & life remain unchanged acrossllcoverage level. The company also added four new Health DATA CHARGES 671.16 TIRES & REPAIRS (000026 ACE HOME CENTER $ 1,839.17 Coverage Options making total of five te choose from for the total group. All offer a variety of (001533 SYNCB/AMAZON $ 31.79 SUPPLIES BUILDING MATERIAL do0280 CONSUMER TEXTILES CORP'S (001334 SYNCB/AMAZON S 134.40 SHE FEE B4 {00946WARREN CAT 435796 PARTS & ‘benefit ‘option levels at a different pric, which provides more flexibility for employer groups to select an that best its their group. At this tine Beckham County has Diamond Health Coverage option 8435 JANITORIAL SUPPLIES UNIFORM (000224 QUILL CORPORATION $478.92 ‘hich ia $750 deductible. Which will increase $24.18 per employee a month, times 110 employees (00281 CALVERLEY, GLENDA $ 36.00 (001535 SYNCB/AMAZON $ 74381 SUPPLIES OFFICE SUPPLIES per year would be $31,917.60. The Board discussed going othe next option, Platinum which has a TRAVEL ‘& MATERIALS (000225 SHRED-IT USA $ 77.73 1,500 deduetible and afew changes tothe prescription preferred & non-preferred brands coverage, (000282 BECKHAM COUNTY (001536 AXON ENTERPRISE INC'S 61.00 (000047 KIRK, CHRISTOPHER J.$ 20.67 ‘premium would be $16.26 less from our cost now, Motion made by Tate Finnell to change to the COMMISSIONERS § 260.66 PHONE. SUPPLIES. PUBLIC ‘TRAVEL AND MEALS Platinum coverage this year and September SERVICE or October get quotes from other companies for 2020-2021. (000283 PUBLIC SERVICE (001537 AXON ENTERPRISE INC 1,600.00 SAFETY $ 120.00 SOFTWARE SUPPORT. (000948 ACE HOME CENTER $ 67.25 Carl Don Campbell sesonded the motion with Davis, Campbell & Finnll voting aye. CO OF OKLA. $ iON T-HIGHWAY SUPPLIES& MATERIALS. ‘No unfinished business 195.01 UTILITIES (000943 MCDANIEL, DUSTY E. $14.01 (000949 BECKHAM CO. RWD #3 $38.00 [No new business (000284 GRIFFIN, CALLY $270.00 TRAVEL ‘TRAVEL AND MEALS UTILITIES. “Motion madeby Tate Finnllo adjourn. Carl Don Campbell seconded the motion with Davis, (000285 QUILL CORPORATION $ 209.07 (000944 SCOTT, BRIAN E. $14.01 TRAVEL (000080 D & G TRASH HAULING LLCS ‘Campbell & Finnell voting aye. s/ Johnny Davis, Charman; // Car! Don Campbell, Member, Tate OFFICE SUPPLIES. AND MEALS 70.0 TRASH SERVICE. Finnell, Member; /s/ Attest: Leasa Hartman, County Clerk (000286 KIDS LOVE STICKERS FROM MIDIBADGE $ 44.90 SUPPLIES SERVICES § 876.25 INMATE TRANSPORT “Motion made by Tate Finnel to approve following blanket purchase orders, Sherif Eathgrains $500, (000287 THERMOWORKS $ 201.99 [ENTERPRISE INC'S 1,300.00 Sayre Ace $250, Puckett's $250, Pucket's $100, Empire Paper $1,000, NAPA $100, Sayre Auto $100, ‘COMMISSIONERS PROCEEDINGS. SUPPLIES, SUPPLIES, Bankers Creit Card $2500, Bankers Credit Card $2500, Texoma Tie $500, ComData $7,000, NAPA REGULAR MEETING ‘COURT CLRK REV. FUND 00430 PUBLIC SERVICE CO OF OKLA. $150, Sayre Auto $150, Haines Wrecker $250, Better Network Solutions $300, Sayre Ace $150, Dis. February 19%, 2019 (000052 REDDELL, JENNIFER $2.01, #: Atwood’ $200, B-Line Lube $500, CTC $1,200, Doug Gray Ford $200, LAR Tire $500, Puckett ‘The County Commissioners met in regular session February 19%, 2019 at 9:00 a.m. inthe Beckham REFUND. $200, Sayre Auto $200, Sayre Napa 1,000, T & W Tire $800, Tosh's $1,000, Warren Exchange ‘County Courthouse Annex Conference Room, Sayre, Oklaboma, (000053 BAUMAN, TAMMY § 5.92 REFUND S1,000, Western Equipment$1,000, Dist, #2: Atwood's$500, Camrock $1,000, CTC S1.200, Great Johnny Davis called the meeting to order. Those present were Charman, Johnny Davi; Member, Car, GENERAL Pins i130, amin Welling S730, LA Tie 1 00, Meld S200, Mies ar Suply Don Campbel; Member, Tate Fimell; Emergeney Management Director, Lone Risenhoover; County (001526 EMPIRE PAPER CO'S 393.82 EBs '$500, Napa Auto $600, Troy Jones $500, Warren Cat $2000, Weldon $600, Western Eq (Clerk, Leasa Hartman SUPPLIES & MATERIALS (00247 VERIZON WIRELESS $ $9.90 $3,400, You Auto $60, aa Picard $230 Dist #3: Atwon’s $500 BLineLabe $1200 CTC Motion made by Tate Finll to approve the minutes from February 11, 2019. Carl Don Campbell (001527 AMBASSADOR LOCK & KEY $ PHONE SERVICE $1,200, CTC Janitorial $150, Curley's Tire $100, Midwest Farm Supply $1,000, Napa Auto $500, ‘seconded the motion with Davis, Campbell & Finnell voting aye. (640,00 PARTS & REPAIRS (000248 QUILL CORPORATION $ 297.83, Pusket 100, T&W Tires S1,000, Tosh's Tire $500, Warren Cat S1,000, Westem Equipment $1,500, “Motion made by Carl Don Campbell to approve the following purchase orders and warrants issued for (001528 PUBLIC SERVICE CO OF OKLA. $ OFFICE SUPPLIES.