May 13, 2023 Issue, Page 8 of 14

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Classifieds 8 - The Elk City News May 13, 2023 Legals LXLP Publish May 13, 2023 nthe Elk Cay News (000579 EXTREME WEL NES LLCS 45.00 DRUGTESTING (001280 COTTS ELECTRIC LLC $100.00 PARTS & REPAIRS ‘900580OK ‘0 EMPLOYMENT FOOD SERVICE SECURITY COM 4369.25 OF OKLAHOMA'S 1981.97 EMPLOYEE BENEFIT Jal Food Supplies COMMISSIONERS PROCEEDINGS REGULARMEETING (0 1283 BECKHAM COUNTY ‘April3, 2023, upplies (001284 TURN KEY HEALTH C LLCS 1427895 INMATE ME] $358.64 Jail Supplies (001285 PUBLIC SERVICE CO OF OKLA. $ 6142 UTILITIES ‘Comenissioners met in regular session April 3, 2023 at 9:00 a.m, fn the Beckham C INS 238.65 Oe Supplies (001286 STANDLEY SYSTEMS S 15.00 Sh ‘Courthouse Annex Conference Room, Sayre, Oklahoma, LEPC NESS LLC'S 45.00 DRUG TESTING (001287 SPARKLIGHT 5 18243 INTERNET Carl Don Camphel called the meting to order. Those present were Chairman, Carl Don Campbell {000003 Member, Tate Finn; Member, Johnny Davi; County Clerk, Leasa Hartman, Motion made by Tate Finello approve March 27, 2023 minutes, Johnny Davis second the motion ‘000048 ML¥eeSOUTH BOUND QUICKSTOP’S 10792 MEAL EXPENSE OK EMPLOYMENT SECURITY COM. S M.66 EMPLOYEE BENEFIT ‘with Campbell Finnell& Davi voting aye Resale OK EMPLOYMENT SECURITY COM. $98.11 EMPLOYEE BENEFIT ENTER $ 12153 Inmate Transport Motion made by Tate Finnell to approve the following purchase orders for payment. Job Davis (000098 AVELAND MEALS, secondedthe motion with Campbell, Finnell& Davis vating a Raral FiresT 036 CASCOz INDUSTRIES DOOR LLC § 266.75 BUILDING MAINT/RE! Drug Court ‘NEWSINC $9.2557.2800 FIREMENINVITAT PUBLICATION GEAR. (000394 SUMMIT UTILITIES OKLAHOMA INC § 123.78 UTILIT (000100 RECONNECT INC $ 230.00 SERVICE, NEWS fmts® STARNES TOWER SERVICES 8 880 PUBLICATION INVITAT (000395 QUILL CORPORATION $ 137.07 OFFICE SUPPLIES. (000101 SPARKLIGHT’S 9492 INTERNET SERVICE {0040NORTHFORK ELECTRIC COOPS 17.00.00 (000396 AED SUPERSTORE 430.0 MEDICAL SUPPLIES (00102 AT& T MOBILITY’S 90.34 INTERNET SERVICE (000397 CONSUMER TEXTILES CORP 121.84 JANITORIAL SUPPLIES Emergency Mgmt woossPhobey SOLUTIONS 5 20eas(OLOGY INC $4680.01 COMMISSARY SUPPLIES (000398 CONSUMER TEXTILES CORP S 58.17 JANITORIAL SUPPLIES (000008.ACE HOME CENTER 8 74.99 SUP LIES $340.00 Computer Services (000399 OKLAHOMA NATURAL GAS CO 8384.26 UTILITIES General ‘000400 CONSUMER TENTILES CORP§ 121,84 JANITORIAL SUPPLIES 01161 ACE HOME CENTER $ 769.99 BUILDING MAINTENANCE & LS COUNTY SHERIFF OFFICE 380,00 HOUSING INMATES, ‘000401 ATS'TS 83.02 INTERNET SERVICE (001162, ACE HOME CENTER $ 363.03 MAINTENANCEREPAIRS, ‘02 Highway (01163 COTTS ELECTRIC LLC 442448 EQUIPMENT/LABOR ‘00219 HXOMA TIRE AND AUTOS5 TIRE AND AUTO S183 Auto 93896 Maintenance auto repalr (001192 CIRCUIT ENGINEERING DISTRICT #7 $240.00 ROAD SIGNS. A TIRE AND AUTO JON RISK & ALTERNATIVE§ 206.54 AutoDAMai ACTURING INC $1,012.20, (001195 OVERLAND MATERIALS & MANU FACTURING INC $ 628.50 ROAD MATIERALS ‘001196 OKLAHOMA DEPARTMENT OF TRANSPORTATIONS (97.71 LEASE PAYMENT (001197 GW VAN KEPPEL COS 284.76 PARTS. DEPARTMENT OF TRANSPORTATION S 2,628.65 LEASE PAYMENT LCS 297.00 SUBSCRIPTION as orders ndora RIMENT OF TRANSPORTATION5 2,292.13 LEASE PAYMENT ‘001171 QUADIENT INC DEPT 3689 $200.45 Office Supplies Request for Apprope 'ERMINATING LLC S 80.00 PEST CONTROL (01172 TASC - TOTAL ASSESSMENT SOLUTIONS CORPORATION S 10,000.00 Contract Charge No Transfer of Appropriations (001201 CURRELLS DO IT BEST- ERICK $ 39.99 MAINTENANCE/REPAIRS, Health (001202 OKLAHOMA CORP COMMISSION PETROLEUM STORAGE 50.00 FEES (000359 ASPEN INSPECTION SERVICES LLC 500.00 FIRE INSPECTION Motion withmadeC by Ta Fyne & approve CannysyOicers Monthly Reports, Johny Davis seconded the (001203 WARREN CAT $ 32049 PARTS & REPAIRS. (000360 FINCH, JANA S 72.05 TRAVEL ‘tion ell Davis voting Jails (000361 CUMIFORD, CHERI $341.91 TRAVEL bids as needed this week, Johnny Davis seconded the motion (000620 ‘000619 PUBLIC SERVICE CO OF OKLA. $ 2407 Ualiies (000362 BUGMASTER INC S40.00 PEST CONTROL ‘with Campbell, Finnell& Davis voting aye VERIZON WIRELESS $ 73.28 Phone Service (000363 BUGMASTER INC S 80.00 PEST CONTROL The out reviened Purchase Contract With Oklahoma Deparment of Transportation, Bcktam Coun (000622 (000621 SPARKLIGHT S 531.43 CABLE/INTERNET (00364 OKLAHOMA STAT OF HEALTH $22,606.99 PAYROLL. {yas requestedto lease’purchase road machinery or equipment through the CountyRoad Machinery& (000623 PUBLIC XEROX CORPORATION s 6848 COPIER LEASE (000365 NOODLE SOUPS 1,127.25 SUPPLIES, Equipment Revolving Fund. Two Davis2033,seconded thedump 1o-whee) truck,withDistlet 1 & 2 Fingell Motion &made byvoting Tate Fin- SERVICE CO OF OKLA. $3092.81 Utes (000366 CAPITAL ONE S 46.40 SUPPLIES. tall to approve contrac, ‘No unfinished busines. Johnny motion Campbell, Davis 29 (000624 DEPARTMENT OF PUBLIC SAFETY $145.00 OLETS User Fee (000367 OKLAHOMA STATE DEPT, OF HEALTH $25,872.91 PAYROLI NoMtn businessy Tate Fineto adjourn Johny Davis seconded the motion wih Campbel, Finn & (000625 WORKPLACEPROS 166.30 Jailer Uniforms new made (000368 AMAZON CAPITAL SERVICES 94.66 OFFICE SUPPLIES Qoaseo QUILL. CORPORATION 517627 OFFICE SUPPLIES ‘BARKER COS 1690 INMATE SUPPLIES (900370 QUILL CORPORATION S 409.37 OFFIC fon71 RUSSELL ELECTRIC & SECURITY SERVICE S 4800 FIR LARM MONITORING iDavis vating (000032 AMAZON CAPITAL SHSVC Fee SERVICES S 165.10 Jail Supplies (000236 SUMMIT UTILITIES OKLAHOMA INC $ 86598 Uiites 00217 JOMN DEERE FINANCIAL 7899 K9 FOOD & SUPPLIES Highway Publish May 13, 2023 in Ek City News (000238 JOHN DEERE FINANCIAL S 7899 9 FOOD & S (001080 ACE HOME CENTER S 160,46 MAINTENANCE & SUP! 00239 ASIAZON CAPITAL SERVICES 23088 COMPUTER HARDWARESO (01081 SETON $409.85 ROAD SIGNS, COMMISSIONERS PROCEEDINGS (000240 EMPIRE PAPER CO 5 1489.39 Jall Supplies IK? ELMER SMITH OIL CO $ 21,243.08 Fuel REGULAR METH ‘000241 CREATIVE SERVICES OF NEW ENGLAND $380.95 PRINTED MATERIAL 13 ALL TERRAI 1B & SUPPLIES April 17,2023, (000242 AMAZON CAPITAL SERVICES S 352.00 Field Supplies ‘01084 D & G'TRASI ERVICE (000243MILLER, JEFF $40.00 REIMBURSEMENT (001085 BECKHAM CO, RWD #3 $35.00 UTILITIES, The County Commissioners met inregular session Apri {nthe Beckham County (000244 PUBLIC SERVICE CO OF OKLA. $ 103.32 Utities (001086 ACE HOME CENTERS 128.47 MAINTENANCE/REPAIRS Courthouse Annex Conference Room, Sayre, Oklahoma (001087 L.& R TIRE $17.50 tres & repairs “Motion made Carl Don Campbell called the meeting to order. ‘Those present were Chair ‘art Don Campbells CTCS1,200, Doog Gray Ford 200, Lube Zone $500, Motion by Tate Finell approve the Following blanket purchase orders. Dist. #1: Atwood"s S200, esa neal ns hay Dk Cori Cit, Lnis Meta Tre S1,000, Puckett $200, Sayre Auto $200, PAIRS el to approve April 3,2023 minutes & April 10,2023. Johnny Davis seconded Dist #2: American Hose $500, Atwood!s $800, Camrock $1,000, $1,000, ‘T.& W Tire $800, Warren Exchange 51,000, Western Equipment Ace S500, Sayre Napa S1,000, ‘oton with Campa Flan & Davis vtlng aye CTC $1,200, Elk City Land $50, AND FIRST AID LLC S 463.50 FIRST AI Motion made by Tate Finnell o approve the following purchase orders for payment. Johnny Davis sec- ‘Janning Welding $750, LAR Tire $1,500, Merrifield $200, Midwest Farm Supply $500, Napa Auto S600, Rother Bros. SI,S00, Sooner Rubber $S00, T & W Tire 51,000, Troy Jones $800, Warren Cat 52,000, MERSMITH O1.COS 2444800 Fu ‘onded the motion with Campbell, Fell & Davis voting aye. ‘Weldon $600, Western Equipment $3,000, Yow Auto $600, Jal Pickard $250, Ace $1,000. Dist. #3: ARPA 2021 Atwood’ $800, CTC S1,200, Cowmen’s $100, Lube Zone S1,200, Midwest Farm Supply’ S1,000, Motion {00018 O SECURITY NORTH AMERICA S 130.0000 EQUIPMENT ‘Tre 5500, Napa Ek City S500, Puckett $100, Thisty’s Garage S800, T & W Tire $800, Warren Cat cert 51,000, Weldon Parts $500, Ace S300, SheriE Puckett’s $950, Sayre Ace S300, Empire Paper SI.S00, sin ove LAND MATERIALS & MANUFACTURE INCS 24,123.40 ROAD MATIERALS. Bankers Credit Card 1 $1,000, Bankers Credit Card 2 $1,000, Texoma Tire $700, ComData $9,800, Dru Haines Wrecker S350, Jobn Deere Financial S85, US Food $5,000, Sysco $4400, 010s RECONNECT INCS 230.00 CONTRACT CHARGE ‘Ace S000, Beekham County Record 52,000, Johnny Davis seconded the motion with Campbell (000574 ACE HOME CENTER S 78.05 Maintenance Supplies Emergency Mga VEHICLE TECHNOLOGIES LLC 18,540.97 EQUIPMENT & Davis voting aye. (000009 UNMANNED ‘Motion made by Tate Finell o approve Cash Esti te of Nees and Request for. (000096 BECKHAM COUNTY SHERIFF'S 4,800.00 FE S, {000010 LAWTON COMMUNICATIONS LLCS 1,939.00 EQUIPMENT ny Davi seconded the motion with Camphs innell & Davis vating a. (090097 BECKHAM COUNTY ABSTRACT COMPANY § 26,200.00 PROFESSIONAL SERVICE General No Transfer ofAppropr Rural Fire-ST 01 98 KLINE MECHA No County Oicers MonthlyReports. eis ABLC2 PROBUCTS COMPANY $2829 BQUIPMENT (001194 DOBSON FIBER S No'Treasurerfinanclal report ‘01195 Loc Motion made by Tate Finnell to solicit fuel bids as ede this week. Johnny Davis sconded the motion 00024 BOB BARKER CO 1,658.40 Jal Supplies (01196 QUICK DRAW EXTERMINATING LLCS 680.0 PEST CONTROL ‘with Campbell, Finnell& Davis voting SHSVC Fee 0 1 97 EMPIRE PAPER CO S 91483 JANITORIAL (000208 AMERICAN TIRE DISTRIBUTORS $ 661.56 TIRES Motion made by Tate Finnellto approve April payroll, Johnny Davi seconded the motion with Camp (900209 AMERICAN TIRE DISTRIBUTORS 5 366.78 TIRES innell & Davis voting aye (000210 AMAZON CAPITAL SERVICES $2443.30 Fleld Supplies Motion made by Johnny Davis 10 approve Jeremy’ Henson, Greg Henson as Requestion Officers and (000211 OTA-PLATEPAY $ 0.90 TOLL ‘Scot Locke & Tim Bryan Receiving aficcrs for the Sweetwater Fire Department. Tate Finnell seconded (000212 4E FARMS $500.00 LABOR the motion with Campbell, Finnell& Davis voting aye. (000213 PUCKETTS SAYRE:S 1,015.98 Jal Food/Supes 01203 EMPIRE PAPER CO 739.00 4ANTTORIAL SUPPLIES Motion made by Johany Davis to approve Sonya Blagg Requlstioning OMier and Marisa Garcia, Jett (00214 PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC $1434 (901204 VERIZON WIRELESS S 360.29 PHONE SERVICE/INTERNET Miller,Jason Atwood & Jessiea Reinschmidt as Recsiving Offers forthe Sherf's Ofics, Tate Finnell RENTAL 208 SOUTHWEST EMERGENCY MANAGEMENT ASSOC. $500 REG TRATION seconded t h e motion with Campbell, Finnell & Davis voting aye. No unfinished busines No new business, Noblankets purchase orders fr approval (001208STANDLEY SYSTEMS $ 61.20 EQUIP MENT RENTAL Masan made by Tt inal adjourn, Ishnny Divs seconde the mon with Camp Finnell & Motion made by Tate Fianell to approvethe Cash Eston ‘of Needs and Request for Appropriations (001209 STANDLEY SYSTEMS $334.36 FQUI Johnny Davis seconded the motion with Campbell, Finn ‘& Davis voting aye. (001210 INTERBANK- PCARD § 399.96 Travel ‘No Transfer of Appropriations. Motion made by Tate Finnell to approve County Officers Monthly Reports. Johnny Davis seconded the ‘mation with Campbell, Finl & Davis voting aye. Treasurerfinancial report N31/23, total collections S21,118,729.1, uncollected $1,893 10826 (001214 BECK, JONATHAN $90.39 Travel Mation made by Tate Finnel to soiet fuel as bids needed this week, Johny Davis seconded the motion (001215 STANDLEY SYSTEMS $297.20 COPIER LEASE ‘with Campbell, Finnell & Davis voting a. MANNING, SHERRON S 66.16 TRAVEL, Resolution #2023-65 After duc consideration, the Board of County Commissioners find inventory (001217 SMITH, MIKE S 47.16 TRAVEL, ‘605-01- 4605-18, Samsung Security Cameras & System, located in the Courthouse, obsolete and not (001218 POTTER, JUDY A. $39.30 TRAVEL ‘economical to continue (use for county purposes, Motion made by Tate Fianell to adopt Resolution fealth 2023-65 effective April 3, 2023. Johnny Davis seconded the motion with Campbell, Fill & Davis 100385 SECRETARY OF STATE 5 25.00 NOTARY voting aye (000386 PUBLIC SERVICE CO OF OKLA. $774.86 UTILITIES Motion made by Tate Finaelto approve contract with Hampton Fire & Security Protection for Fire (000387 FILE THIRTEEN $ 80.00 SHREDDING DOCUMENTS ‘Alarm System in the Detention Center, Bid #20-2025, $S0,750.34, This I an approved ARPA project. (000388 STANDLEY SYSTEMS $ 431.96 COPIERL Motion made by Tate Finnell o approve contract. Jabnay Davis seconded the motion with Campbell, (000389 QUILL CORPORATION $266.91 JANITORIAL acts with Arteslan Rottcess Wa Sayre & Elk City Health (000390 ATWOOD DISTRIBUTING S 19.9 SUPPLIES Department locations, current to June 30,2023, Motion madeby Tate Finnel to approve contracts. (000391 STANDLEY SYSTEMS$987.35 COPIER LEAS! Johnay Davis seconded the motionwith Campbell, Finnell & Davis voting aye. (900392 CLOUDS QUALITY LAWN CARE $ 991.00 LAWN CARE (000393 AMAZON CAPITAL SERVICES $51.74 OFFICE SUPPLIES Motion made by Tate Finnell to approve contract with OD Sceurity North America, 1x Soter RS Ful '$130,00000, This san approved ARPA project. Johnny Davis seconded the motionwi 11 & Davis voting aye. Nowninished business. Nonev business. Motion made by Tate Fla 1140 adjourn, Johnny Davis seconded the motion with Campbell, Finnell, fo1132 QUICK DRAW EXTE “a pbell Member; i Johnny Davis, Member; /s! Attest: (001133 WYLIE MANUFACTURING COS 185.82 PARTS Leasa Martina ‘County Clerk (01134 SAVRE AUTO SUPPLY $ 199.66 PARTS. (001135 PUCKETT SAYRE $ 65.46 SUPPLIES Publish May 13,2023 inthe Elk Cty News (001136 WESTERN EQUIPMENT § 88850 PARTS & REPAIRS (OO1137 WARREN CAT $367.82 PARTS & REPAIRS ‘O0L138 JANNING WELDING S 104.40 WELDING SUPPLIES, Do you enjoy talking to people? (001139 DOUG GRAY CHEVROLET 5 323.88 PAR We want to talk to you! COMMISSIONERS REGULAR MEETING PROCEEDINGS. dant DOUG GRAY CHEVROLET $481.97 PARTS & REPAIRS April 10,2023, ‘The County Commissioners ‘Courthause Annex Conferencemet Room, in regular Sayre,seston Apri 10,2 23 at 9200a, fn the Beckham County (01143 AMAZON Oklahoma CAPITAL SERVICES $79.99OFFICE FURNITURE {ert Don Campbell the mectng oder, Thon resent were Charman, Cart Don Campbt Qo1144 AMERICAN HOSE AND SUPPLY -OKLAMOMA CITY S147 ARTS& REPAIRS el Member, Johny Davis; County Clerk,Le 135 PHONE SERVICE/INTERNET seconded by Tate Finnell (© approve the motion With Campbell Finnell & Davis the followingvot urchase orders for payment. Johnny Davis 0119 PREMIER TRUCK GROUPS 10781 ‘001150 OKLAHOMA NATURAL GAS CO $49.31 UTILITIES, PARTS & REPAIRS Duties: EGIES LLCS 7322.63 PROFESSIONAL SERVICE GOVERNMENT ACCOUNT SERVICES 0.60 F Answering phones, Emails & In Office Customers {aooi$ OK ESIPLOYMENTSECURITY COM, 1940 EMPLOYEE BENEFTT (001152VERIZON WIRELESS $40.01 PHONE SERVICE/INTERNET woDonations are Ok EMPLOYMENT SE ‘URITY COM. 107.67 EMPLOYEE BENEFIT IGAN § 132.60 RENTALIBO ED WATER, Classified Sales Dra Oe PLOYMENT SECURITY beaten COM. $ 102.00 EMPLOYEE BENEFIT TS SAYRE S48.39 SUPPLIES General eae OVMENT SECURITY COM. $3048 EMPLOYEE BENEFIT Soto Legals/Affidavits ‘000007 KELLPRO $ 348393 COMPUTER HARDWARE SO1178 BECKHAM COUNTY RECORD 8 71290 PUBLICATION Rural FireST Advertising Scheduling (01176 THE ELK CITY NEWS $10.15 PUBLICATION INVITATION T (900041 JANNING WELDING 5 4,179.49 EQUIPMENT (01177 CITY OF ELK CITY'S 3824 UTILITIES (900042 SMOKIN GUN FABRICATION $5,000.00 EQUIPMENT REPAIR ‘OF OKLA. 3 COOROKLN $3112 07 ilies ‘SH Commiss {000028 QUICK DRAW EXTERMINATING LLC $250.00 PEST CONTROL Updating Customer Information (000029 ECOLAB S 133.94 EQUIPMENT RENTAL Maintaining Clean Office ‘000030 XEROX CORPORATION 311,76 COPIER LEASE SHSVC Fee (900225 AMERICAN TOWER CORPORATION $525.96 TOWER USAGE Record Keeping/Tearsheets i (900228 XEROX CORPORATION S 379.26 COPIER LEASE Obituary Scheduling iyAND TAND AUTO S Fiky AUTOS8 767.238 OFFICE SUPPLIES Laasa8autoautorepalerepair Motion made by Tate Finnell to approve payment to O D Security North America in the amount of $130,000.00, purchase a body seanner for the Sherif Department. In accordance withthe requirements Mailing Out Bills 192 Health COMDATAING § osh84 FUE Uniform Administrative Requirements, Cost Principles, and Audit Requirements for 00372 KELLEY, MIKES 950.00 JANITORIAL SERVICE Federal Avard, 2 CFR Part 200. The funds for this expenditure are tobe drawa from Beckham Coun- Maintaining Supplies For Office & Misc Office Duties (000373 LUZANIA, JOSE R. $ 309.95 TRAV 4° American Rescue Plan Act Funds, Johnny Davis seconded the motion with Campbell, Finnell & oan Mt CITY OF ELK CHTY $1213 UTILITIES Davis voting aye. ‘00375 {C's a0 SUBSCRIPTION Motion madeby Tate Finnell to approve blanket purchase order to Currell's $150, Johnny Davis sec- (00376 SH AVEL ‘onded the motion with Campbell, Finnell & Davis voting aye. ‘Motion made by Tate Fianell approved Cash Estimate of Needs and Request for Appropriations, Johnny Davis seconded the motionwith Campbell, Finnll & Davis voting aye. Motion made by Tate Fin el to approve Transfer of Appropriations, Johnny Davis seconded the motion Candidates should have computer knowledge onset LZAN Campbell, Finnell & Davis voting aye. ‘000388 CITYOF SAYRE $5 nmade by Tate Flanll co approve County Officers Monthly Reports. Johnny Davis seconded the Training Available asd itt CONSUMER T INTILES CORPS 8817 JANITORIAL SUP LIES ‘motion with Campbel, Finnell& Davis voing aye. (01090 No Treasurer financial report (001095 T GWCIRCUITTIRE LLCS 31142 TIRE REPAIRS ENGINEERING Motion madeby Tate Finnell (solicit fel bidsas needed this week. Johnny Davis seconded the motion ‘sith Campbell Finnell & Davis voting ay. ‘The Board reviewed request by ire Department to solic bids fra used ReseueBrush Trek. ll tosoliit bidsto open May 1, 2023. Johnny Davis seconded the motion with voting ave. Benefits 1101 OKLAHOMA ‘001100 DOBSON FIBERS CORP398COMMISSION Phone ServicePETROLEUM STORAGE § 50.00 FEES, Seunished sine No.newb Monday- Friday 8AM - SPM NER JULIE A, VRE $9 2.8 $1948 TRAVEL AND 7 MEALS Motion made by Tate Fianel to adjoure. Johnny Dass second he mationwth Campbell& DICAL SUPPLIES i! Carl Don Campbell, Chairman's! ember; /! Johnny Davis, Mem- Paid Time Off & Paid Holiday's OOS ACE County Clerk 01106 ELK CITY LA’ ‘01107 AF WOOD DisTRIn "TIN sup abTn May 15, BES Te ECC NewS OLLI0 CONSUMER TEXTILES CORP § 160.00 Uniforms ‘COMMISSIONERS PROCEEDINGS 12 OK EMPLOYMENT REGULAR MEETING ORLATOMA CORP SECURITY COMMISSION COM $719.10 EMPLOVEE PETROLEUM STORAGE BENEFIT 5 75.0 FEES ‘April 24, 2023 ortId ELK ORSONCITY N TH RS 17: howe Serie Ts The County Commissioners met in regula session April24, 2023 a¢ 9:00 am. in Beckham County thouse Annex Conference Room, Sayre, Oklahoma, Carl Don Campbell called the meeting to order. Those present were Chairman, Member, Tate Finnell; Member, Johnny Davis; County Clerk, Leasa Hartman, Motion made by Tate Finnello approve April 17,2023 minutes. Johnny Davis seconded Carl Don Campbe! the motion with Candidates should email resumes to ‘Campbell, Finnell & Davis voting aye. ION TIRE st NER TESTLS CO LLCS 556.00 TIRES & REP: COMPS COM NT SECURITY 3470 ny Motion made by Tate Finnell to approve the ‘onded the motion with Campbell, Finnll & Davis voting aye following purchase orders for payment. Johnny Davis see- ECNelassifieds @gmail.com q (000009 OVERLAND MATERIALS & MANU “ACTURIN ¢INC $33,851.30 ROAD MATIERAL Emergency M {000011 DOUG GRAY FORD $ 7459 AUTO MAINTENANCE {000577 STANARD & ASSOCIATI General 0057 EXTREME WELLNESS L CS 900 DRUG (0 1278 RIVERSIDE GARDENS $241.50 LAWN CARE 179 RIVERSIDE GARDENSS 12650