A6 - THE PERKINS JOURNAL, Thursday, January 19, 2012
Page
LEGAL NOTI(;E
LEGAL NOTICE
LEGAL NOTICE
LEGAL NOTICE
LEGAL N()TICE
LEGAL NOTI( ;E
Legal notice published in The
Perkins Joumal Jan. 19, 2012
The Payne County Commissioners
met in a regular meeting, Monday,
December 12, 2011. Notice of the
meeting was made in accordance
with the Open Meeting Law. The
following were present: Gloria
Hesser, Chairman; Jim Arthur, Vice-
Chairman; Rocky Blasier, District #1
Road Foreman (1st Deputy) and
Unda Haffield, County Clerk.
The meeting was opened with
Prayer and Rag Salute.
Blasler made the motion to approve
the agenda as printed. Arthur sec-
onded. Blasier, aye; Arthur, aye;
Hesser, aye.
Blasier prentud tl ,u t'ulluwi= g road
permits:
1) Plains Marketing, a 30-inch steel
crude oil line to be installed by trench-
ing to cross an EastNVest county
road approximately .34 miles West
of Harmony Road and described as
1,800 feet West of the SW/comer
of Section 14, Township 17 North,
Range 5 East;
2) Calyx Energy, LLC, a 4-inch tem-
porary water line to be laid on top
of the ground to cross an EastNVest
county road approximately 7/8ths
miles East of Highway #18 and
described as 660 feet West of the
NE/comer of Section 10, Township
17 North, Range 4 East;
3) Calyx Energy, LLC, a 4-inch
temporary water line to be installed
by trenching to cross a North/
South county road approximately
1/16th mile North of 9th Street and
described as 20 feet North of the
SW/comer of Section 5, Township
17 North, Range 4 East.
Blasler made the motion to approve
the permits as presented. Arthur
seconded. Blasier, aye; Arthur, aye;
Hesser, aye.
Hesser presented Resolution #2011-
67 extending the levy and assess-
r'nent of an existing county sales
tax of 3/8ths of 1 percent, an order
authorizing the calling and holding
Of a special election on February
!.4, 2012 and the notice of election.
.The sales tax will become effective
January 1, 2014 and terminate
December 31, 2018. Lowell Barto,
Assistant District Attomey, reported
the only change was the wording
regarding the Fire Departments
allocation. Barto stated the change
is from capital expenditures for rural
fire departments to capital outlay
and operations of fire departments
located in Payne County, Oklahoma.
Arthur made the motion to approve
the Resolution as presented. Blasier
seconded. Arthur, aye; Blasier, aye;
Hesser, aye. Arthur made the motion
to approve the order calling the elec-
tion as presented. Blasier seconded.
Arthur, aye; Blasier, aye; Hesser, aye.
Arthur made the motion to approve
the notice of election as presented
and authorize the Chairman to sign
on behalf of the County. Blasier
seconded. Arthur, aye; Blasier, aye;
Heseer, aye.
Arthur presented the following
resolution:
DONATION FOR: Payne County
Road Work Materials, Dist. #3
PAYNE COUNTY BOARD OF
COMMISSIONERS
RESOLUTION #2011-68
The Matter of a Declaration of Accep-
tance of a GIFT for Payne County
WHEREAS, J. Bryce Campbell
pursues a strong commitment to the
community and has a strong desire
to improve the quality of life for the
residents of Payne County, and
WHEREASI Payne County issues
this instrument to indicate it's
desire to accept this gift of a check
in the amount of $100.00 for road
improvements to Sangre Rd. & Yost
Rd to supplement Payne County's
resources,
NOW THEREFORE BE IT
RESOLVED, that Payne County
hereby expresses its gratitude and
its intent to accept this gift that has
been donated by J. Bryce Campbell
1176 W. Lakeview, Stillwater, Ok.
74075.
Presented to and approved this 12th
dayof December, 2011.
Arthur made the motion to approve
the resolution as presented. Blasier
seconded. Arthur, aye; Blasier, aye;
Hesser, aye.
The Clerk presented cash appropria-
tions as certified by the Treasurers
Office. Arthur made the motion to
approve the cash as presented.
Blasier seconded. Arthur, aye;
Blasler, aye; Hesser, aye.
Hatfield presented warrant #1498 on
purchase order #2253 to be voided.
Hatfield explained the warrant was
issued for an incorrect amount. Arthur
made the motion to disallow the war-
rant for the reason explained. Blasier
seconded. Arthur, aye; Blasler, aye;
Hesser, aye.
Hatfield presented the following
monthly reportS:
1) Election Board, ending November
balance: $201.75
2) Courthouse Security, , November
collections: $3,695.32
3) District Court, November ending
cash summary reconciliation:
$156,747.06
4) County Clerk, November fees:
General fund: $22,944.43
Clerk ML cash and copy fees:
$2,594.00 ,
OTC, documentary stamps:
$12,952.35
Clerk RM&P: $6,925.00
5) Allocation of alcoholic beverage tax
for October: $6,240.02
6) Jail fund (bond fee) for Sheriff, for
month of November: $3,931.50
7) Sheriff service fee for November:
$18,362.63
8) Sheriff official depository, Novem-
ber ending balance: $92,162.26
Arttur made the motion to approve
the reports as presented. Blasier
seconded. Arthur, aye; Blasier, aye;
Hesser, aye.
Hatfield presented the minutes of
December 5, 2011. Blasier made
the motion to approve the minutes
as printed. Arthur seconded. Blasler,
abstain; Arthur, aye; Hesser, aye.
Arthur made the motion to approve
purchase orders. Blasier seconded.
Arthur, aye; Blasier, aye; Hesser,
aye.
2011-2012 COUNTY GENERAL:
1564, STC/BUSINESS WORLD,
118.68, SERVICES; 1565, COO-
PERS LOCKSMITH LLC, 60.00,
SERVICES; 1566, FLEETCOR
TECHNOLOGIES, 221.20, SUP-
PLIES; 1567, QUALITY WATER
SERVICES, 87.95, SUPPLIES;
1568, CREDIT CARD OPERA-
TIONS, 635.62, SUPPLIES; 1569,
B & C BUSINESS PRODUCTS,
INC, 395.88, SUPPLIES; 1570,
FOUNTAIN SQUARE CLEANERS,
692.50, SUPPLIES; 1571, NAPA
AUTO PARTS, 1078.46, SUP-
PLIES; 1572, STILLWATER MILL
AGRI CENTER, 97.11, SUPPLIES;
1573, WILSON CHEVROLET,
INC., 167.00, SUPPLIES; 1574,
SPECIAL OPS, 91.88, SUPPLIES;
1575, QUARTERMASTER, 172.94,
SUPPLIES; 1576, CHICKASAW,
1276.73, SERVICES; 1577, B &
C BUSINESS PRODUCTS, INC,
85.00, SERVICES; 1578, MILAS
FABRICS, 18.00, SERVICES;
1579, AT & T MOBILITY, 3.12, SER-
VICES; 1580, A T & T MOBILITY,
1690.42, SERVICES; 1581, HILTON
GARDEN INN, 77.00, SERVICES;
1562, BARTA, SUZETTE D., 95.45,
REIMBURSEMENT; 1583, FIMPLE,
STAN Q., 255.30, REIMBURSE-
MENT; 1584,ANDERSON, NATHAN
G., 385.17, REIMBURSEMENT;
1585, ANDERSON, NATHAN G.,
1187.72, REIMBURSEMENT;
1586, BARTA, SUZETTE D.,
149.85, REIMBURSEMENT; 1587,
MIDWEST PRINTERS, 222.74,
SUPPLIES; 1588, FENTON
OFFICE MART, 86.93, SUPPLIES;
1589, FLEETCOR TECHNOLO-
GIES, 168.12, SUPPLIES; 1590,
INDUSTRIAL CHEMIST, INC.,
450.00, SERVICES; 1591, LOCKE
SUPPLY, 647.64, SUPPLIES;
1592, NEOPOST, INC., 224.65,
SUPPLIES; 1593, B & C BUSI-
NESS PRODUCTS, INC, 302.90,
SUPPLIES; 1594, CHICKASAW,
74.95, SERVICES; 1595, HICK-
ERSON MECHANICAL, INC.,
240.00, SERVICES; 1596, M
POWER INC., 150.00, SERVICES;
1597, CENTRAL LAWN AND
LANDSCAPE, 45.00, SERVICES;
1598, CHICKASAW, 65.99, SER-
VICES; 1599, OKLA. JUVENILE
JUSTICE, 186.08, SERVICES;
1600, DAWSON, ALYSON L.,
19.98, REIMBURSEMENT; 1601,
QUALITY WATER SERVICES,
21.35, SUPPLIES; 1602, FLEET-
COR TECHNOLOGIES, 124.00,
SUPPLIES; 1603, HICKERSON
MECHANICAL, INC., 360.00, SER-
VICES; 1604, LEE COMPANY,
INC., 75.00, SERVICES; 1605,
HICKERSON MECHANICAL,
INC., 360.00, SERVICES; 1606,
CENTRAL LAWN AND LAND-
SCAPE, 45.00, SERVICES; 1607,
QUAPAW CO, INC., 11907.12, SUP-
PLIES; 1608, BENSON, MICHAEL
D., 220.34, REIMBURSEMENT;
1609, DEARINGER PRINTING
& TROPHY, 49.90, SUPPLIES;
1610, FIELD ELECTRIC, 2496.00,
SERVICES; 1611, GERMAN
ROOFING, 4977.50, SERVICES;
1612, TH ERMACUBE LLC, 105.00,
SERVICES; 1613, LISTERMAN,
ADAM W., 2800.00, SERVICES;
HIGHWAY CASH: 655, WARREN
CAT, 12817.69, SERVICES; 656,
WALKER COMPANIES, 88.00,
SERVICES; 657, OCT EQUIP-
MENT LLC, 598.75, SERVICES;
658, AMERICAN WELDING
SUPPLY, 479.91, SUPPLIES; 659,
B & C BUSINESS PRODUCTS,
33.67, SUPPLIES; 660, EAGLE
PUMP AND SUPPLY, LLC., 70.03,
SUPPLIES; 661, HARRIS GAS
STATIONS, 247.85, SUPPLIES;
662, LIONEL HARRIS OIL CO.,
INC., 943.38, SUPPLIES; 663,
O REILLY AUTOMOTIVE, INC.,
381.95, SUPPLIES; 664, LIONEL
HARRIS OIL CO., INC., 1686.80,
SUPPLIES; 665, QUAPAW CO,
INC., 4750.55, SUPPLIES; 666,
NAPA AUTO PARTS, 401.24,
SUPPLIES; 667, QUAPAW CO,
INC., 5776.80, SUPPLIES; 668,
QUAPAW CO, INC., 4847.35,
PPLIES; 669, AT & T U-VERSE,
.00, SERVICES; 670, CENTER-
POINT ENERGY, 196.34, UTILITIES;
671, ACKLINS LAWN & GARDEN,
771.17, SUPPLIES; 672, O REILLY
AUTOMOTIVE, INC., 278.86, SUP-
PLIES; 673, .BOB BURK OIL CO.,
INC., 423.86, SUPPLIES; 674,
FLEETPRIDE, INC., 70.52, SUP-
PLIES; 675, KINNUNEN SALES
& RENTALS,, 15.44, SUPPLIES;
676, O REILLY AUTOMOTIVE,
INC., 107.24, SUPPLIES; 677, P
& K EQUIPMENT, INC., 153.94,
SUPPLIES; 678, SOUTHWEST
TRUCK PARTS, INC., 345.06,
SUPPLIES; 679, STILLWATER
MILLAGRI CENTER, 123.79, SUP-
PLIES; 680, STILLWATER STEEL
&, 1288.65, SUPPLIES; 681, ZEE
MEDICAL, INC., 52.20, SUPPLIES;
682, LIONEL HARRIS OIL CO.,
INC., 2882.16, SUPPLIES; 683,
BOB BURK OIL CO., INC., 253.42,
SUPPUES; 684, LIONEL HARRIS
OILCO., INC., 23940.45, SUPPLIES;
685, CIRCUIT ENGINEERING DIST.
#4, 42.69, SUPPLIES; 686, HER-
CULES TIRE SALES, INC., 802.88,
SUPPLIES;687, EWING ELECTRIC
COMPANY LLC, 135.80, SUPPLIES;
688, POSTAL PACK & SHIP, 50.00,
SUPPLIES; BOARD OF PRISON-
ERS: 88, FUN FOODS DISTRI-
BUTION, 1584.06, SUPPLIES; 89,
GATEWAY TO PREVENTION,
200.00, SERVICES; 90, SYSCO
FOOD, INC., 15798.02, SUPPLIES;
91, ADVANCED CORRECTIONAL,
21328.15, SERVICES; HEALTH
DEPARTMENT: 189, RENAIS-
SANCE HOTEL, 81.00, SER-
VICES; 190, PEYTON, TINA, 89.91,
REIMBURSEMENT; 191, RAINS,
KARl, 76.59, REIMBURSEMENT;
192, JUSTUS, LADINA, 170.04,
REIMBURSEMENT; 193, SCHO-
VANEC, ANNE'R-E, 129.87, REIM-
BURSEMENT; 194, HUCKABAY,
JEREMY W., 675.00, SERVICES;
195, NASALROAD, LISABETH
SUSAN, 1500.00, SERVICES;
196, PEAK PEST SERVICES LLC.,
200.00, SERVICES; 197, FENTON
OFFICE MART, 700.61, SUPPLIES;
198, STORAGE PLUS, 30.00,
SERVICES; 199, STC/BUSlNESS
WORLD, 190.00, SERVICES; 200,
A T & T, 472.80, SERVICES; 201,
CITY OF STILLWATER, 1740.24,
UTILITIES; 202, PAYNE CO. ASSES-
SOR, 10167.89, SERVICES; 203,
CENTERPOINT ENERGY, 119.23,
UTILITIES; 204, A T & T MOBILITY,
1036.05, SERVICES; 205, LAN-
GUAGE LINE SERVICES, 500.49,
SERVICES; SHERIFF SERVICE
FEE: 126, SYMBOL ARTS, 210.00,
SUPPLIES; 127, GALLS, INC.,
264.51, SUPPLIES; 128, SPECIAL
OPS, 1619.98, SUPPLIES; 129,
ENTENMANN-ROVIN CO., 75.23,
SUPPLIES; 130, BEST BUY BUSI-
NESS ADVANTAGE, 205.96, SUP-
PLIES; 131, STILLWATER NEWS-
PRESS, 58.93, SERVICES; 132,
STILLWATER NEWSPRESS, 57.58,
SERVICES; 133, B & C BUSINESS
PRODUCTS, INC, 515.00, SUP-
PLIES; MORTGAGE CERTIFICA-
TION TAX: 10, QUALITY WATER
SERVICES, 7.45, SUPPLIES;
REVOLVING FORFEITURE: 10,
STILLWATER POLICE DEPT.,
413.50, SERVICES; MECHANIC
LIEN FEE: 3, B & C BUSINESS
PRODUCTS, INC, 60.00, SER-
VICES; FAIRBOARD CASH: 124,
WESTERN MECHANICAL LLC,
204.75, SERVICES; 125, ALLIED
WASTE SERVICES, 398.00, SER-
VICES; 126, OKLA. CA'R'LEMEN S
ASSOC., INC., 100.00, SERVICES;
SHERIFF S COMMISSARY: 6,
TIGER COMMISSARY, 4543.59,
SUPPLIES; JAIL OPERATION &
MAINTENANCE: 393, CREDIT
CARD OPERATIONS, 860.11,
SUPPLIES; 394, QUALITY WATER
SERVICES, 296.50, SUPPLIES;
395, LOWE S COMPANIES, INC.,
9.64, SUPPLIES; 396, QUALITY
WATER SERVICES, 99.00,
SUPPLIES; 397, GRIMSLEYS,
INC., 1243.50, SUPPLIES; 398,
KINNUNEN SALES & RENT-
ALS,, 161.59, SUPPLIES; 399,
EWlNG ELECTRIC COMPANY
LLC, 547.60, SUPPLIES; 400,
EWlNG ELECTRIC COMPANY
LLC, 545.92, SUPPLIES; 401, B
& C BUSINESS PRODUCTS, INC,
60.00, SERVICES; 402, A T & T
MOBILITY, 749.64, SERVICES;
403, WIN WHOLESALE COM-
MERCIAL, 1405.39, SUPPLIES;
404, FASTENAL COMPANY, 34.01,
SUPPLIES; 405, WIN WHOLE-
SALE COMMERCIAL, 426.46,
SUPPLIES; SOLID WASTE: 101,
JOHN DEERE FINANCIAL, 76.43,
SUPPLIES; 102, STILLWATER
STEEL&, 166.40, SUPPLIES; 103,
STILLWATER STEEL &, 537.50,
SUPPLIES; 104, LOCKE SUPPLY,
712.69, SUPPPLIES; E 9!1 : 42, A
T & T, 394.30, SERVICES; 43, A
T & T, 521.68, SERVICES; 44, A
T & T, 565.22, SERVICES; 45, AT
& T, 565.22, SERVICES; 46, AT &
T, 585.22, SERVICES; 47, AT & T,
352.92, SERVICES;
The following bid was opened:
Bid #2012-29, carpet installation --
1. Innovative Interiors, 4300 High
Oaks, Muskogee, Ok. 74401
Hasser made recommendation to
accept Innovative Interiors as the
best and only bid received. Arthur
made the motion to approve the rec-
ommendation as requested. Blasier
seconded. Arthur, aye; Blasier, aye;
Hesser, aye.
The meeting was adjoumed.
Linda Hatfield
Payne County Clerk
Tyler Candles now at
• Perkins Drug
Tyler Jar Candles
Experience The Difference
I 246S, Main, Perkins 055472414
w00,perk[nsdrug00¢0m
