February 1, 2025 Issue, Page 8 of 12

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8+ SATURDAY, FEBRUARY 1, 2025 The Elk City News Publishing in the Elk City News on 000790 LUBEZONE INC $17.98 (000007 CASWELL CONSTRUCTION CORP'S 1,136.16 UNIFORM COMMISSIONERS PROCEED- Campbell, Member; Johnny Davis, February 1, 2025 PARTS & REPAIRS CO.INC. $424.62 ROAD MATIERALS 000693 SAGEBRUSH INC $ 174.00 GS Member; /s/ Attest: Leasa Hartman, 000791 ACE HOME CENTER $ 37.04 Emergency Mgmt JANITORIAL SERVICE REGULAR MEETING County Clerk coma NERS PROCEED- MAINTENANCE/REPAIRS, (000002 MOTOROLA SOLUTIONS $ (000694 DOBSON FIBER$ 19.04 Phone December 23, 2024 LXLP INGS Jail ST 116.16 RADIO & ACCESSORIES Service REGULAR MEETING 000260 MARKS PLUMBING PARTS S General 000695 OKLAHOMA DEPARTMENT The Beckham County Commission- Publishing in the Elk City News on December 30, 2024 143.61 Maintenance Supplies 000807 DOBSON FIBER $ 1,644.76 OF TRANSPORTATION $ 4,256.84 ets convened their regular session on February 1, 2025 000261 ALBERT BROTHERS DIS- PHONE SERVICE/INTERNET LEASE PAYMENT December23, 2024, at 9:00 a.m, at the The Beckham County Commi TRIBUTORS INC § $4.25 Rental/Bot- 000808 CITY OF SAYRE $ 66.63 Util- 000696 AMAZON CAPITAL SER- Sayre, Oklahoma Courthouse Annex COMMISSIONERS PROCEED- ers convened their regular sesi tled Water ities VICES $ 62.86 OFFICE SUPPLIES Conference Room, December 30, 2024, at 9:00 a.m. at the 000262 PUCKETTS SAYRE $ 552.13 000809 NATIONAL ASSOCIATION (000697 YOW AUTO SUPPLY$ 350.74 Tate Finnell, the Chairman, called the REGULAR MEETING Sayre, Oklahoma Courthouse Annex JAIL FOOD. OF COUNTIES $ 450.00 MEMBER- PARTS. meeting to order. Johnny Davis, a mem- December 2, 2024 Conference Room. (000263 PUBLIC SERVICE CO OF SHIP DUES 000698 CARNES, SAMMY $ 24.73 ber: Carl Don Campbell, a member; Tate Finnell, the Chairman, called the OKLA. $ 2,432.59 Utilities 000810 BECK, JONATHAN § 151.42 ‘TRAVEL AND MEALS Sheriff Derek Manning, and Leasa Hart- The Beckham County Commission- meeting to order. Johnny Davis, a mem- 000264 PUBLIC SERVICE CO OF Travel 000699 WELDON PARTS $ 481.57 rman, County Clerk, were present, ers convened their regular session on ber; Carl Don Campbell, a member: OKLA. $24.91 Utilities 00811 THE ELK CITY NEWS S$ PARTS Johnny Davis moved to approve min- December 2, 2024, at 9:00 a.m, at the Sheriff Derek Manning, and Cindy Mar- (000265 VERIZON WIRELESS $ 99.67 655.35 PUBLICATION (000700 AMERICAN HOSE AND SUP- utes from December 9, 2024. Carl Don Sayre, Oklahoma Courthouse Annex shall, County Clerk Ist Deputy, were Phone Service 000812 BECKHAM COUNTY RE- PLY - OKLAHOMA CITY $ 104.10 Campbell seconded the motion, which Conference Room. present. (000266 SPARKLIGHT $ 493.46 CA- CORD $ 950.70 PUBLICATION PARTS & REPAIRS nell, Davis, and Campbell unani- Tate Finnell, the Chairman, called the Carl Don Campbell moved to approve BLE/INTERNET 000813 STANDLEY SYSTEMS S$ (000701 T & W TIRE LLC $ 200.00 tires mously passed. meeting to order. Carl Don Campbell, minutes from December 9, 2024. John- (000267 EMPIRE PAPER COS 1,255.48 204.94 COPIER LEASE & repairs Johnny Davis moved to approve the a member; Johnny Davis, a member; ny Davis seconded the motion, which Jil Supplies (000814 COMANCHE CO. REG, DET. 000702. CONSUMER TEXTILES following purchase orders for payment. and Leasa Hartman, County Clerk, were Finnell, Davis, and Campbell unani- 000268 AMAZON CAPITAL SER- CENTER $ 2,400.00 JUVENILE DI CORP S 160.00 Uniforms Carl Don Campbell seconded the mo- present mously passed. VICES $ 145.45 Jail Supplies TENTION (000703 ACE HOME CENTER $ 109.58 tion, which Finnell, Davis, and Camp- Johnny Davis moved to approve minutes Carl Don Campbell moved to approve 000269 AMAZON CAPITAL SER- 000815 AMAZON CAPITAL MAINTENANCE & SUPPLIES bell unanimously passed. from Noy. 25, 2024, Carl Don Campbell the following purchase orders for pay- VICES $ 55.56 Maintenance Supplies VICES $ 100.58 OFFICE SUPPLIE: (000704 MIDWEST FARM SUPPLY $ seconded the motion, which Finnell, Da- ment. Johnny Davis seconded the mo- LEPC (000816 CITY OF SAYRE S 300.00 Rent 35.86 SUPPLIES Drug Court vis, and Campbell unanimously passed. tion, which Finnell, Davis, and Camp- (000003 SOUTH BOUND QUICKSTOP 000817 GOVERNMENT ACCOUNT 000705 AMAZON CAPITAL SER- 000015 SPARKLIGHT$ 59.19 INTI Johnny Davis moved to approve the bell unanimously passed. $95.94 MEAL EXPENSE SERVICES S 4.95 PIKE PASS VICES $ 119.99 COMPUTER MONI- NET SERVICE following purchase orders for payment RM&P 000818. LAWTON —COMMUNICA- TOR 000016 RECONNECT INC $ 80.00 Carl Don Campbell seconded the mo- cst (000004 MIDWEST PRINTING CO $ TIONS LLC $485.00 (000706 DOBSON TELEPHONE COM- DRUG TESTING tion, which Finnell, Davis, and Camp- 000038 RED ROCK BEHAVIORAL 3,761.89 BOOK BINDERS/FORMS 000819 MEADOR, BRENT $ 121.94 PANY INC$ 99,22 Phone Service 000017 AT & T MOBILITY $ 91.48 bell unanimously pas ed. HEALTH SERVICES $ 2,000.00 IN- SH SVC Fee TRAVEL 000707 QUICK DRAW EXTERMI- PHONE SERVICE General MATE MEDICAL 000142 AGRI SERVICES $ 1,654.47 (000820 GAMBLE, SHERRI L. $ 176.88 NATING LLC $ 80,00 PEST CON- (000018 KIRBY-ROPER, MICHELLE $ 000792 COMMUNITYWORKS — $ Drug Court JAIL FOOD. TRAVEL TROL 451.16 TRAVE! 544.50 JUVENILE DETENTION (000015 SPARKLIGHT S 59.19 INTER- 000143 CARD SERVICE ENTER$ (000821 PRENTISS, LISA K. $ 36.18 000708 OKLAHOMA DEPARTMENT 000019 SHRUM, JIMMY $388.60 (000793 RISENHOOVER, LONNIE R NET SERVICE 445.90 Inmate Transportation TRAVEL OF TRANSPORTATION $_ 4,920.78 TRAVEL $43.25 000016 RECONNECT INC $ 80.00 (000822 CITY OF SAYRE S 159.40 Util- LEASE PAYMENT 000020 SMITH, SUSAN R. $ 437.71 (000794 RISENHOOVER, LONNIE R DRUG TESTING Carl Don Campbell moved to approve ities 000709 CITY OF SAYRE $ 313.43 TRAVEL § 84.20 TRAVEL AND MEALS 000017 AT & T MOBILITY S$ 91.48 blanket purchase orders for January (000823 DOBSON FIBER $ 1,193.11 LANDFILL USE Emergency Mgmt (000795 ACE HOME CENTER $ 652,03 PHONE SERVICE 2025, District#1: Ace - $500, Atwood’s PHONE SERVICE 000710 AMAZON CAPITAL SER- 000003 LAWTON —COMMUNICA- MAINTENANCE & SUPPLIES (000018 KIRBY-ROPER, MICHELLE $ = $300, CTC - $1,400, Albert Bros. 000824 CULVER ELECTRIC LLC $ VICES $ 89.80 OFFICE SUPPLIES TIONS LLC $ 1,071.00 EQUIPMENT 000796 PUBLIC SERVICE CO OF 431.16 TRAVEL $200, Lipscomb Ford - $200, Lube Zone 275.00 ELECRIC SERVICE 000711 CONSUMER TEXTILES General OKLA. $ 125.12 UTILITIES 000019 SHRUM, JIMMY $ 388.60 - $500, Motion Tire - $1,000, ODOT - 000825 QUICK DRAW EXTERMI- CORP $ 954.79 UNIFORM 000935 PUBLIC SERVICE CO OF 000797 ACE HOME CENTER S$ 6.82 TRAVEL $4,417.78, Puckett - $200, Sayre NAPA NATING LLC $ 650.00 PEST CON- 000712 AMAZON CAPITAL SER- OKLA. $ 69.33 Utilities SUPPLIES 000020 SMITH, SUSAN R. $ 437.71 - $1,000, T & W Tire - $800, Warren TROL VICES § 162.98 UNIFORM 000936 AMAZON CAPITAL SER- (000798 BECK, JONATHAN § 151.42 TRAVEL Exchange - $1,000, Western Equip- 000826 CITY OF ELK CITY $ 42.00 000713 SAGEBRUSH INC S$ 218.00 VICES $ 52.57 SUPPLIES Travel Emergency Mgmt ment -$1,000. District #2: Ace - $1,000, Utilities JANITORIAL SERVIC 000937 SPARKLIGHT $ 130.43 IN- 000799 AMAZON CAPITAL SER- 000003. LAWTON COMMUNICA- American Hose -$500, Atwood’s- $500, 000827 DOBSON FIBER $ 2,006.79 000714 ELK CITY TERNET SERVICE VICES $ 234.03 Office Supplies TIONS LLC§ 1,071.00 EQUIPMENT Camrock - $1,000, CTC - $200, D&G Phone Service AUTO MAINTENANC! 000938 AT&T MOBILITY $ 125.56 000800 SPARKLIGHT $ 106.98 IN- 000004. PENGUIN. MANAGEMENT Trash Hauling- $100, Elk City Landfill - 000828 STANDLEY SYSTEMS $ 000715 ATWOOD DISTRIBUTING $ Phone Service TERNET SERVICE INC $ 279,00 E-Dispatch $50, Elk City Lube & Wash -S1,000,Jan- 390.76 CONTRACT CHARGE 340.69 SUPPLIES & MATERIALS (000939 GOLDESBERRY, LESLIE A. S 000801 WYNN, KATHIE $ 794.24 000005. AMAZON CAPITAL SER- ning Welding - $750, L&R Tire- $1,500, (000829 TM CONSULTING INC $ 95.00 (000716 ACE HOME CENTER § 32.51 265.14 TRAVEL AND MEALS TRAVEL VICES$ 126.45 RADIO PARTS, Merrifield - $200, Midwest Farm Supply (000830 IONIX/COMPUTER _ MAS- MAINTENANCE/REPAIRS (000940 VALUEBASE$ 7,500.00 Con- (000802 AMERICAN TIRE DISTRIBU- General ~ $500, NAPA Auto - $600, ODOT - TERS PLUS INC S 210.00 SOFTWARE 000717 CULLIGAN OF CLINTON $ tract Charge TORS$ 166.91 TIRES 000935 PUBLIC SERVICE CO. OF $4,256.84, Rother Bros, - $1,500, T & W SUPPORT 101.50 BOTTLED WATER 000941 AMAZON CAPITAL SER- (000803 TEXOMA TIRE AND AUTO S OKLA. $ 69.33 Utilities Tire - $2,000, Troy Jones - $$00, Warren 000831 SAYRE POST OFFICE $ Jail ST VICES $ 460.21 Office Supplies 92.86 Auto Maintenance 000936 AMAZON CAPITAL SER- Cat - $2,000, Weldon - $1,200, Western 1,801.00 POSTAGE (000209 EXTREME WELLNESS LLC $ 000942 OKLAHOMA SHERIFFS AS- (000804 XEROX CORPORATION $ VICES $ 52.57 SUPPLIES Equipment - $3,000, Yow Auto- $1,200, 000832 DOBSON FIBER $133.56 45.00 DRUG TESTING SOCIATION $600.00. Membership 408.62 COPIER LEASE 000937. SPARKLIGHT $130.43 IN- Lanie Edwards - $250. District #3: Ace PHONE SERVICE 000210 AMAZON CAPITAL SER- Renewal (000805 ELK VALLEY WOODWORK- TERNET SERVICE ~ $300, Atwood! - $500, CTC - $1,400, 000833. AMAZON CAPITAL VICES $ 259.98 EQUIPMENT 000943 PUBLIC SERVICE CO OF ING INC $ 75.00 PLAQUE 000938 AT&T MOBILITY $ 125.56 Albert Bros. $200, Currell’s - $500, BIk VICES $ 151.90 Field Supplies 000211 KLINE — MECHANICAL OKLA. $ 89.88 Utilities 000806 YORK PAINT & BODY S$ Phone Service City Napa - $500, Lube Zone - $1,200, 000834 TRANSUNION RISK & AL- & CONTRACTING INC $125.92 (000944 JOHN DEERE FINANCIAL S 9,013.53 AUTO COLLISION REPAIR (000939 GOLDESBERRY, LESLIE A. $ Midwest Farm Supply - $1,000, Motion TERNATIVE DATA SOLUTIONS INC BUILDING MAINTENANCE & 100.00 K9 FOOD & SUPPLIES Health 265.14 TRAVEL AND MEALS Tire - $500, ODOT - $4,920.78, Puck- $.75.00 People Search (000212 MARKS PLUMBING PARTS $ (000945 PICKUP TOY BOX $ 237.00 000207 RUSSELL ELECTRIC & (000940 VALUEBASE S 7,500.00 Con- ett ~ $200, Rusty's Welding - $1,000, 000835 COMDATA INC S$ 6,441.96 13.19 BUILDING MAINTENANCE & EQUIPMENT SECURITY SERVICE $ 48.00 FIRE tract Charge Thirsty’s Garage - $500, T & W Tire FUEL (000213 OSBI $ 175.00 ODIS Monthly Health ALARM MONITORING 000941 AMAZON CAPITAL SER- - $500, Warren Cat - $1,000, Weldon 000836 HAINES & SON WRECKER 000214 CITY OF SAYRE $ 1,088.72 000245 PURE WATER PARTNERS $ (000208 FOUR SEASON HEATING & VICES $ 460.21 Office Supplies Parts - $500. Sheriff: Puck- SERVICE LLC $ 125.00 WRECKER Utilities 128.00 EQUIPMENT RENTAL AIR$ 10,118.36 EQUIPMENT 000942 OKLAHOMA SHERIFFS AS- ‘ett’s - $1,400, Sayre Ace - $300, Empire SERVICES (000215 MARKS PLUMBING PARTS $ 000246 PURE WATER PARTNERS $ (000209 BECKHAM COUNTY TREA- SOCIATION $ 600.00. Members Paper- $1,500, Bankers Credit Card 1 000837 STERICYCLE INC $ 134.00 53,28 BUILDING MAINTENANCE & 128.00 EQUIPMENT RENTAL SURER $ 7,653.99 REVALUATION Renewal $2,500, Bankers Credit Card 2 - $2,500, Monthly Service (000216 INNOVATIVE TECHNOLOGY 000247 SUMMIT UTILITIES OKLA- CHARGES 000943 PUBLIC SERVICE CO OF ‘Texoma Tire - $700, ComData - $9,00 (000838 EXTREME WELLNESS LLCS $ 910.40 Computer Services HOMA INCS 108.25 UTILITIES 000210 QUILL CORPORATION. $ OKLA. $ 89.88 Utilities Haines Wrecker - $350, John Deere Fi 45.00 DRUG TESTING 000217 QUICK DRAW EXTERMI- 000248 FILE THIRTEEN $ 80.00 918.44 OFFICE SUPPLIES (000944 JOHN DEERE FINANCIAL $ nancial - $100, US Food - $5,000, Sysco Health NATING LLC S 250.00 PEST CON- SHREDDING DOCUMENTS 000211 CONSUMER TEXTILES 100.00 K9 FOOD & SUPPLIES = $4,400, Culligan - $400, A; (000215 CUMIFORD, CHERI $ 225.12 TROL 000249 CONSUMER — TEXTILES CORP $ 129.14 JANITORIAL SUP- 000945 PICKUP TOY BOX $ 237.00 - $2,500., Albert Brothers - $150, Gene TRAVEL Resale CORP $ 67.12 JANITORIAL SUP- PLIES EQUIPMENT al: Sayre Ace $1,000, Beckham County 000216 QUILL CORPORATION $ 000047 AMAZON CAPITAL SER- PLIES 000212 MCKESSON MEDICAL-SUR- 000946 STANDLEY SYSTEMS $ Record $2,000, Albert Bros. $500. 269.82 OFFICE SUPPLIES VICES $ 39.94 (000250 VERIZON WIRELESS $ 48.32 GICAL GOVERNMENT SOLUTIO $ 259.42. COPIER LEAS Johnny Davis seconded the motion, 000217 LUZANIA, JOSE R. $ 700.00 (000048 QUADIENT INC DEPT 3689 § CELL PHO 139.27 MEDICAL SUPPLIES (000947 ACE HOME CENTER$ 188.15 which Finnell, Davis, and Campbell JANITORIAL SERVICE 593.80 OFFICE SUPPLIES 000251 RUSSELL ELECTRIC & SE- 000213 COMANCHE — COUNTY MAINTENANCE & SUPPLIES tunanimously passed. 000218 RUSSELL ELECTRIC & SHSVC Fee CURITY SERVICE $ 444.90 LABOR HEALTH DEPT$ 2,290.00 VACCINE (000948 ACE HOME CENTER § 58.79 No Cash Estimate of Needs and Request SECURITY SERVICE $ 48.00 FIRE 000126 SYSCO FOOD SERVICE OF & SUPPLIES 000214. COMANCHE — COUNTY MAINTENANCE & SUPPLIES for Appropriations. ALARM MONITORING OKLAHOMAS 3,617.03 JAIL FOOD Highway HEALTH DEPT§ 30.00 VACCINE 000949 ALBERT BROTHERS DIS- No Transfer of Appropriations. 000219 FLORES - CARRILLO, ANA 000127 US FOODSERVICE INC $ 000776 A+ SAFETY AND FIRST AID Highway ‘TRIBUTORS INC S 258.56 SUPPLIES No Officer's Monthly Reports, L. $ 1,300.00 JANITORIAL SUPPLIES 3,102.24 JAIL FOOD LLCS 168,15 MEDICAL SUPPLIES 000671 ELK CITY NAPA S$ 132.35 000950 PUBLIC SERVICE CO. OF No Treasurer's Collection Summary. (000220 CAPITAL ONE $ 116.12 SUP- (000128 PRODIGY SOLUTIONS INC $ 000777 GRAND ECONOMY MAIN- PARTS OKLA. $ 266.61 Utilities Carl Don Campbell moved to solicit fuet PLIES 878.00 INMATE PHONE TIME ‘TENANCE $ 307.82 SUPPLIES 000672 A+ SAFETY AND FIRST AID 000951 PUBLIC SERVICE CO OF bids as needed this week. Johnny Davis 000221 DAVIS, LYNDSAY $ 64.32 (000129 PITNEY BOWES GLOBAL FI- 000778 DIRECT DISCOUNT TIRE OF LLCS 168.15 MEDICAL SUPPLIES OKLA. S$ 2,405.91 Utilities seconded the motion, which Finnell, Da- TRAVEL ANCIAL SERVICES $ 91.29 POST. STILLWATER $ 5,279.76 TIRES 000673 A+ SAFETY AND FIRST AID (000952 CITY OF SAYRE S 300.00 Rent vis, and Campbell unanimously passed, 000222 CLEVELAND, VICTORIA $ AGE SUPPLIES 00079 ATWOOD DISTRIBUTING $ LLC $ 138.20 MEDICAL SUPPLIES. 000953. MANNING, SHERRON $ Carl Don Campbell made a motion to 85.09 TRAVEL 000130 TEXOMA TIRE AND AUTO $ 72.96 SUPPLIES 000674 BECKHAM CO. RWD #3 $ 75.04 TRAVEL approve the (1) Interlocal Cooperative 000223 QUILL CORPORATION $ 702.17 Auto Maintenance 000780 CURRELLS DO IT BEST - 000954 NORTHWEST SHREDDERS Agreement with Circuit Engineering 92.97 OFFICE SUPPLIES 000131 ECOLAB $ 144,52 EQUIP- ERICK $ 34.25 BUILDING MAINTE- (000675 D & G TRASH HAULING LLC LLC $ 150.00 SHREDDING DOCU- District #7, (2) Appointing County Rep- 000224 FIRST NATIONAL BANK & MENT RENTAL NANCE & $78.75 TRASH SERVICE MENTS resentative to CED Board Of Directors, TRUST $ 3,333.34 BUILDING PAY- No blanket purchase orders. 000781 HAMPEL OIL DISTRIBU- (000676 JOBE’S WINDOW TINTING 000955. BECKHAM COUNTY RE- (3) Authorizing Representative To Sign MENT Johnny Davis moved to approve the TORS, INC § 15,653.95 FUEL AND AUTO GLASS § 350.00 WIN- CORDS 46.00 SUBSCRIPTION Interlocal Cooperative Agreement Reso- (000225 VIP VOICE SERVICES LLC $ ‘Cash Estimate of Needs and Request for 000782 PUCKETTS SAYRE $ 64.97 DOW TINT 000956 HILTON GARDEN INN OKC lution#2025-21 Johnny Davis seconded 1,296.20 PHONE SERVICE Appropriations. Tate Finnell seconded SUPPLIES 000677 PUCKETTS ERICK $ 48.18 MIDTOWN $ 550.00 HOTEL the motion, which Finnell, Davis and 000226 GREAT PLAINS EGIONAL, the motion, which Finnell and Davis Jail-ST SUPPLIES 000957 STANDLEY SYSTEMS S$ Campbell unanimously passed. MEDICAL 70.00 X-RAY unanimously passed. (000260 MARKS PLUMBING PARTS S Jail-ST 1,042.43 EXCESS COPY USAGE Carl Don Campbell moved to approve 000227 GREAT PLAINS REGIONAL No Transfer of Appropriations. 145.61 Maintenance Supplies (000202 ACE HOME CE ‘TER $ 277.86 (000958 THE ELK CITY NEWS S 50.00 Interlocal Cooperative Agreement MEDICAL S 70.00 X-RAY Johnny Davis moved to approve the 000261 ALBERT BROTHERS DIS- Maintenance Supplies SUBSCRIPTION #2024-12 for Circuit Engineering 000228 QUILL CORPORATION $ Officer’s Monthly Reports, Tate Finnell TRIBUTORS INC $ 54.25 Rental/Bot- 000203 AMAZON. CAPITAL SER- Health trict #7. Johnny Davis seconded the mo- 379.83 OFFICE SUPPLIES seconded the motion, which Finnell and tled Water VICES$ 100,66 INMATE SUPPLII 000245 PURE WATER PARTNERS $ tion, which Finnell, Davis, and Camp- (000229 CITY OF ELK CITY $ 530.50 Davis unanimously passed 000262 PUCKETTS SAYRE $ 552.13 (000204. XEROX CORPORATION $ 128.00 EQUIPMENT RENTAL bell unanimously passed. UTILITIES. ‘The Board reviewed the Treasurer’s Col- JAIL FOOD. 77.99 COPIER LEASE (000246 PURE WATER PARTNERS $ Carl Don Campbell moved to decline the 000230 AMAZON. CAPITAL SER- lection Summary. Collection thru No- 000263 PUBLIC SERVICE CO OF (000205 XEROX CORPORATION $ 128,00 EQUIPMENT RENTAL HB-2914 Sheriff's salary increase. John- VICES $ 18.98 OFFICE SUPPLIES vember 26,2024, balance $1,340,217.00. OKLA. § 2,432.59 Utilities 200.73 COPIER LEASE 000247 SUMMIT UTILITIES OKLA- ny Davis seconded the motion, which 000231 AMAZON CAPITAL Johnny Davis moved tosolicit fuel bids 000264 PUBLIC SERVICE CO OF (000206 AGRI SERVICES $ 1,296.64 HOMA INC $ 108.25 UTILITIES VICES $ 589.95 SUPPLIES as needed this week. Tate Finnell sec- OKLA. $ 24.91 Utilities JAIL FOOD 000248 FILE THIRTEEN S$ 80.00 000232 COX, MICHELLE S 73.43 ‘onded the motion, which Finnell and (000265 VERIZON WIRELESS $ 99.67 (000207 MARKS PLUMBING PARTS S SHREDDING DOCUMENT! TRAVEL Davis unanimously passed Phone Service 803.92 Maintenance Supplies 000249 CONSUMER TILES Carl Don Campbell moved to adjourn, 000233 LUZANIA, JOSE R. $ 21 81 The Board reviewed the Opioid Abate- 000266 SPARKLIGHT $ 493.46 CA- 000208 AMAZON CAPITAL SER- CORP $ 67.12 JANITORIAL SUP- Johnny Davis seconded the motion, TRAVEL ment Grant documents. Johnny Davis BLE/INTERNET VICES$ 209.16 Jail Supplies PLIES which Finnell, Davis, and Campbell 000234 CLOUDS QUALITY LAWN moves to approve the award acceptance (000267 EMPIRE PAPER CO $ 1,255.48 Rural Fire-ST (000250 VERIZON WIRELESS § 48.32 ‘unanimously passed. CARE $ 640.00 LAWN CARE tems and conditions, award agreement, Jail Supplies (000008 ELITE TEES SCREENPRINT- CELL PHONE /siTate Finnell, Chairman; /s/ Carl Don 000235 CITY OF SAYRE $ 66.63 and award packet checklist. Tate Finnell LEPC ING $ 875.00 UNIFORM 000251 RUSSELL ELECTRIC & SE- Campbell, Member; Johnny Davis, UTILITIES. seconded the motion, which Finnetl and (000003 SOUTH BOUND QUICKSTOP SH SVC Fee CURITY SERVICE $ 444.90 LABOR Member; /s/ Attest: Leasa Hartman, (000236 JACKSON COUNTY HEALTH Davis unanimously passed $95.94 MEAL EXPENSE 000125 CONVERGINT TECHNOL- ‘& SUPPLIES County Clerk DEPT S 300.00 SUPPLIES The Sheriff's Office received the Sher- RM&P OGIES LLC $ 18,747.64 LABOR & Warrant No. Vendor Name Amount Pur- LXLP Highway iff’s funding assistance grant, part of 000004 MIDWEST PRINTING CO $ PARTS pose (000678 CULLIGAN OF CLINTON $ which was for stipend pay for the em- 3,761.89 BOOK BINDERS/FORMS No blanket purchase orders. Highway Publishing in the Elk City News on 31.50 BOTTLED WATER ployees. Johnny Davis moved to ap- SH SVC Fee Johnny Davis moved to approve the 000776 A+ SAFETY AND FIRST AID February 1, 2025 (000679 DOBSON FIBER § 4.22 Phone prove the stipend payroll for the Sh 000142 AGRI SERVICES $ 1,654.47 Cash Estimate of Needs and Request for LLCS 168.15 MEDICAL SUPPLIES Service office. Tate Finnell seconded the motion, JAIL FOOD. Appropriations. Carl Don Campbell sex 000777 GRAND ECONOMY MAIN- COMMISSIONERS PROCEED- 000680 QUICK DRAW EXTERMI- which Finnell and Davis unanimously 000143 CARD SERVI NTER $ onded the motion, which Finnell, Di ‘TENANCE S 307.82 SUPPLIES INGS NATING LLC $ 65.00 PEST CON- passed. 445.90 Inmate Transport and Campbell unanimously passed. (000778 DIRECT DISCOUNT TIRE OF REGULAR MEETING TROL Tate Finnell moved to elect Johnny Da- No blanket purchase orders. No Transfer of Appropriations. STILLWATER $ 5,279.76 TIRES December 9, 2024 (000681 OKLAHOMA. DEPARTMENT vis as Chairman of the Commissioners Johnny Davis moved to approve the No Officer's Monthly Reports 000779 ATWOOD DISTRIBUTING $ OF TRANSPORTATION $4417.78 Board for 2025. Johnny Davis seconded Cash Estimate of Needs and Request No Treasurer’s Collection Summary. 72.96 SUPPLIES The Beckham County Commission- LEASE PAYMENT the motion, which Finnell and Davis for Appropriations. Carl Don Campbell Johnny Davis moved to solicit fuel bids 000780 CURRELLS DO IT BEST - ers convened their regular si 000682 CITY OF SAYRE $ 315.42 unanimously passed. seconded the motion, which Finnell, Da- as needed this week. Carl Don Campbell ERICK $ 34.25 BUILDING MAINTE- December 9, 2024, at 9:00 a.m. at the LANDFILL USE Johnny Davis moved to solicit six-month vis, and Campbell unanimously passed. seconded the motion, which Finnell, Da- NANCE & Sayre, Oklahoma Courthouse Annex 000683 AMAZON CAPITAL SEI bids for chips and rock, road oil, asphalt, ‘No Transfer of Appropriations. vis, and Campbell unanimously passed, 000781 HAMPEL OIL DISTRIBU- Conference Room, VICES $ 80.82 OFFICE SUPPLIES cconerete, and trucking, Bid opening will No Officer’s Monthly Reports, ‘The Board reviewed the proposed 2025 TORS, INC § 15,653.95 FUEL Tate Finnell, the Chairman, ealled the (000684 WELDON PARTS $ 318.76 be December 30, 2024, Tate Finnell No Treasurer's Collection Summary. Holiday Schedule, Johnny Davis moved 000782 PUCKETTS SAYRE $ 64.97 meeting to order. Johnny Davis, a mem- (000685 ACE HOME CENTER $ 79.21 seconded the motion, which Finnell and Johnny Davis moved to solicit fuel bids to approve the holiday schedule as pre- SUPPLIES ber, and Leasa Hartman, County Clerk, MAINTENANCE/REPAIRS, Davis unanimously passed. as needed this week. Carl Don Campbell sented, Carl Don Campbell seconded (000783 ACE HOME CENTER § 68.24 were present, Carl Don Campbell, a 000686 G W VAN KEPPEL CO $ unfinished business, seconded the motion, which Finnell, Da- the motion, and Finnell, Davis, and MAINTENANCE/RE! member, was absent 232.34 PARTS & REPAIRS, No new business. vis, and Campbell unanimously passed. Campbell unanimously passed. 000784 CODA $ 330.00 REGISTRA- Johnny Davis moved to approve minutes (000687 SAYRE NAPA $ 384.32 MAIN- Tate Finnell moved to adjourn. Johnny No unfinished business. No unfinished business. TION from December 2, 2024. Tate Finnell TENANCE/REPAIRS Davis seconded the motion, which Fin- Sheriff Manning requested agenda item No new business, 000785 BECKHAM CO. RWD #3 S seconded the motion, which Finnell and 000688 WESTERN OKLAHOMA'S nell and Davis unanimously passed. for next week's meeting. Regarding Carl Don Campbell moved to adjourn, 35.00 Utilities Davis unanimously passed. TDC SERVICES LLC $ 735.09 PARTS ‘s/Tate Finnell, Chairman; /s/ Carl Don House Bill 2914, Sheriff Salary. Johnny Davis seconded the motion, (000786 D & G TRASH HAULING LLC Johnny Davis moved to approve the & REPAIRS ‘Campbell, Member; Johnny Davis, Carl Don Campbell thanked County which Finnell, Davis, and Campbell $78.75 TRASH SERVICE following purchase orders for payment. (000689 ATWOOD DISTRIBUTING $ Member; /s/ Attest: Leasa Hartman, Clerk Leasa Hartman for her 28 years of unanimously passed. 000787 CODA $ 165.00 REGISTRA- ‘Tate Finnell seconded the motion, which 79.98 BUILDING MAINTENANCE & County Clerk: serviee. /s/Tate Finnell, Chait Is! Carl Don TION Finnell and Davis unanimously passed. 000690 WESTERN EQUIPMENT S$ LXLP Carl Don Campbell moved to adjourn, Campbell, Member; Johnny Davis, 000788 PUBLIC SERVICE CO OF General 629.26 PARTS & REPAIRS, Johnny Davis seconded the motion, Member; /s/ Attest Leasa Hartman, OKLA. $ 324.82 Utilities 001888 PICKUP TOY BOX $ 2,150.00 000691 WESTERN EQUIPMENT $ Publishing in the Elk City News on which Finnell, Davis, and Campbell County Clerk 000789 CAMPBELL, CARL $ 154.10 EQUIPMENT 933.12 PARTS February 1, 2 unanimously passed. LXLP ‘TRAVEL REIMBURSEMENT BRI 000692 CONSUMER TEXTILES siTate Finnell, Chairman; /s/ Carl Don