6B-THE PERKINS JOURNAL, Thursday, February 15, 2001
STILLWATER TYPEWRITER CO.,INC 9.95 SERVICES
t863 PAYNE CO. YOUTH SERVICES 115.00 SERVICES
1864 SAC & FOX NATION JUVENILE 219.94 SERVICES
1865 GREEN, JOHN I. AND MAURISE M. 800.00 RENT
1866 IONEXTELECOMMUNICATIONS, INC 499.12 SERVICES
1867 CITY OFSTILLWATER . 50.46 SERVICES
1868 HICKERSON MECHANICAL SERVICE 176.00 REPAIRS
,166,9 POSTMASTER 3000.00 POSTAGE
1870 A & L JANITORIAL SERVICES 130.00 SERVICES
1871 A& LJANIlr'ORIALSERVICES 130.00 SERVICES
1872. QUALITY WATER SERVICES 30.60 SUPPLIES
1873 A & L JANITORIAL SERVICES 65.00 SERVICES
1874 QUALITY WATER SERVICES 54.45 SUPPLIES
1875 ACE HARDWARE 89.70 SUPPLIES
t87.6 ACE HARDWARE 67.89 SUPPLIES
i8"17. GRIMSLEY'S, INC. 184.70 SUPPLIES
1878WOOD & SONS PAVING 2400.68 SERVICES
~879MINERAL SOLUTIONS, INC. 2202.48 SUPPLIES
1880EMPIRE FINANCIALSERVICES,INC 5981.24 LEASE
i881PAYNE CO. DISTRICT #3 62.75 REIMBURSEMENT
1882HUFFORD, MICHAEL B. 56.00 SERVICES
i883ANSAN FIRE SAFETY CO., INC. 149.00 SERVICES
1884WALMART COMMUNITY BRC 9.94 SUPPLIES
i885 WESTERN MECHANICAL, INC. 299.00 REPAIRS
188(~ CITY OF STILLWATER 2240.09 SERVICES
i887SOUTHWESTERN BELL WIRELESS 30.54 SERVICES
188.8 HEW WASTE SYSTEMS, INC. 72,52 SERVICES
i889PAGE PLUS, INC. 18~95 SERVICES
HIGHWAY CASH
~78,KE'RNS ASPHALT, INC. 1183.16 ROCK
~g" AOUA PLEASURES 20.00 SUPPLIES
§80 QUALITY FORD, INC. 223.84 SUPPLIES
~181STAPLES 155.96 SUPPLIES
~2 OKLA. CORRECTIONAL INDUSTRIES 342.50 SUPPLIES
~83 SUNBELT EQUIPMENT & SUPPLY 8430.00 SUPPLIES
~84 RAILROAD YARD 2258.10 SUPPLIES
~985SOUTHWESTERN BELLTELEPHONE 116.63 SERVICES
{)~6 EMPIRE COMPANIES 1036.82LEASE
~7 CENTRAL OKLA. TELEPHONE CO. 18.95 SERVICES
"~8 PAYNE CO. GENERAL FUND 17.20 REIMBURSEMENT
~9 CITY OF CUSHING 389.50 SERVICES
9~0 RELIANT ENERGYARKLA 472.81 SERVICES
~91 EMPIRE COMPANIES 615.00 LEASE
~92 T & W TIRE 3130.95 SUPPLIES
,9.93 BRIDGE AND HIGHWAY 7499.52 SUPPLIES
,9~4ATWOOD'S FARM PLAN 156.16 SUPPLIES
995 QUAPAW CO., INC. 340.35 ROCK
(~6QUAPAW CO., INC. 290.02 ROCK
WALMART COMMUNITY BRC 104.36 SUPPLIES
9~8 OKLA. CORRECTIONAL INDUSTRIES 332.50 SUPPLIES
~09 QUAPAW CO., INC. 82.81 ROCK
lq00 PERKINS TAG AGENCY 64.00 SERVICES
1~01 - BOB BUNK OIL CO., INC. 301.80 SUPPLIES
1~02 PERRY TIRE & ALIGNMENT, INC. 1501.84 SUPPLIES
".1,003 PERRY TIRE & ALIGNMENT, INC. 151.00 SUPPLIES
tO04STILLWATER CONCRETE AND 1675.00 SUPPLIES
~*005 STILLWATER NEWSPRESS 31.72 PUBLICATIONS
;t~06 BOB BURK OIL CO., INC. "-12.50 SUPPLIES
~,07BOB BUNK OIL CO., INC. 379.54 SUPPLIES
~08 NORTHERN EQUIPMENT 5767.50 RENTAL
~09 OKLA. NATURAL GAS 894.56 SERVICES
~t~10 CITY OF STILLWATER 239.11 SERVICES
1'011 EMPIRE COMPANIES 1230.00 LEASE
~)(~12 HYPERNETSOLUTIONS, INC. 10.92 SERVICES
13 EWING ELECTRIC CO. 600.00 SUPPLIES
(~14DEARINGER PRINTING & TROPHY 365.00 SUPPLIES
1~15WELCH STATE BANK 1350.05 LEASE
~0~16 WELCH STATE BANK 1266.51 LEASE
1~17KOMATSU FINANCIAL 2165.70 LEASE
I~It)0HOME NATIONAL BANK 2935.05 LEASE
OF PRISONERiS
21 ICE 1041.50 SUPPLIES
~2E,GRIMSLEY'S, INC. 588.75 SUPPLIES
DEPARTMENT
~29 MCWHIRT, ROBE~RTA 89.38 REIMBURSEMENT
230,AMERICARE COMPLETE CARE, INC. 930.00 PUBLICATIONS
C. 24162.00 HAMMOCK, GAR Y W. 21360.00 BUR TON, JIMMY
D. 19557.00 HARRIS, MARSHAD. 21726.32 CARPENTER, COLBY
M. 427.00 * HARRISON, BRIAN J. 4000.32 * CARPENTER, LOWELL
L. 19499.00 HA TFIELD, LINDA S. 25371.00 CARPENTER,
RICHARD A. 18897.00 HA TFIELD, RANDY D. 15135.00 CA THEY,
HERBERT E. 20739.00 HAUF , RAYMOND B. 24531.00 CA VE'I-F II,
WILLIAM L. 6994.00 *." HA YHURST, JOHN G. 7643.68 * CA VETT,
ZACHARY H. 1609.00 * HENSLEY , TERRI J. 3204.00 * CHEA THAM,
AMY D. 5432.80 * HESSER, GLORIA A. 36012.00 CLARK, ALANA
R. 37.50 * HESSER, SARAH M. 19881.00 HODGES, RETHA
L. 18024.00 HESSER, SHIRLEY A. 23452.00 HOOTEN, DARREN
L. 21525.00 HILL, MAR THA E. 23579.49 HOOTEN, JEREMY
R. 19557.00 HINER, CARL C. 36012.00 HOOTEN, TAWNI
R. 12384.20 MURPHY , WILLIAM L. 12649.83 * HOWELL, REBA
J. 15172.38 NACK, DANIEL A. 6184.52 * HUCKEBY , ROY
K. 10812.12 * NICHOLS, SHARON L. 24906.04 HUNZlKER, JIMMY
L. 10263.20 * NIXON, CHRIST OPHER L. 23817.00 HUNZlKER,
RUSTY C. 19884.00 NYBERG, JOHN B. 10823.04 * HUSTEDT
DAVID L. 2574.00 * O'QUINN JR, RA YMOND R. 19561.00 JARDOT
GLENDA L. 21444.1 1 ORGAN, AGNES E. 3750.00 * JENSEN,
AMANDA B. 10556.00 * OSBORN, TONY L. 20579.00 JONES,
JESSIE R. 28588.00 P ALMER, CHARLES R. 20377.00 JONES,
JOHNIE L. 4827.01 * P ARKS, ROSE L. 2521.04 * KAISER, CARRIE
G. 30.90 * P AYNE, NORMA L. 26617.83 KAISER, KA YLA
R. 444.19 * PETERSEN, MICHAEL S. 20545.22 KING, NORA
J. 2537.50 * POLF , DEWEY D. 19412.00 KITCHEL, LARR Y
E. 22961.00 PRICE, JOSEPH H. 20142.00 KITTLE, BRIDGET
E. 20919.00 PRICKETT , DONALD G. 4000.00" KNOX, HONER T
W. 15015.08* RAKEY ,GLENNDORAA. 19458.00 KOENIG, JUDITH
A. 3953.75 * RA THBUN, TONI SUE 17180.70 LAMBER T, LiSA
S. 36012.00 RA .Y, DANIEL L. 6260.44 * LANE, LESTER
F. 19948.22 REEVES, JUNE A. 18.00 * LANE,REESE
M. 2835.00 * REID, HEA TH W. 15703.57 LANE, TAMARA
J. 66.50 * RIBERA, KEVIN S. 2240.96 * LA VENDER, FLOYD
W. 745.50 * RICORD, DA VID L. 15249.00 LA W, DONNA
M. 5960.82 * RIGGS, HENR Y L. 24531.00 LITTLE SUN, VIRGINIA
G 19769.00 ROBBINS, CAROL S. 20184.00 LITTLE, RA Y
E. 4333.00 * ROBINSON, MIKE K. 20739.00 LOCKWOOD, ANGELA
D. 16832.51 ROLLINS, DA VlD W. 20458.86 LONGAN, W ALTER
L. 26016.00 RONSPIEZ, JEREMY A. 3204.00 * LOPP , DEBRA
D. 15878.40 * ROSE, JACQUlE L. 22131.00 LOWE, EDWIN
L. 19946.20 ROSS, CR YSTAL D. 19333.56 MANTELLINI, ROMY
R, 6843.60 * ROSS, TERRI H. 18792.32 MANTLE, SHYLOWE
A. 279.00 * RUSH, ANITA S. 22068.00 MARLIN, DONALD
W. 416.50 * RUSSELL, GREGGOR Y R. 19769.00 MA TLOCK,
JAMES L. 31668.00 SAHS, TERI M. 23919.00 MCBRIDE, LISA
M. 17700.00 SA VORY, RACHELL D. 9222.52 * MCDANIEL, SCOTTY
L, 3610.56 * SCHIEFFER, SHERRI D. 36012.00 MCDONALD,.
JOSHUA E. 21.00 * SHELL, CHARLES E. 26016.00 MCF ARLAND,
ROBERT A. 12008.58 SHENOLD, AMY L. 826.00 * MCHENDR Y,
SHIRLEY A. 19324.14 * SHENOLD, DEE DEE
A. 3622.50 * MCKINNIS, GARR Y K. 24531.00 elL VERS, JEREMY
D. 2978.00" MCLAIN, NORA ELIZABETH 20696.00 SMITH, JOE
D. 4973.60 * MEFFORD DECEASED, DA VID 355.08 * SMITH,
PAULINE I. 252.00" MILLER, SCOTT R. 19499.02 SPIV A, DIANA
L. 6680.08 * MINNEY , RAYMOND V. 17851.00 ST ADLER, BONITA
J. 39225.00 MITCHELL, BERNICE C. 23285.25 * ST ANBERY, JOHN
D. 1 1330.00" MOORE, KENNETH L. 19007.00 STEPHENS, JIMMIE
L. 7026.47 * MORRIS, HENR Y A. 22827.00 STEPHENS, KIRSTEN
L. 17813.00 STEVENS, AMY L. 17948.00 V ARNELL, DARRELL
R. 20348.00 STEW ART, CORA LEE 23488.00 V AUGHAN, I;LORA
BETH 22170.00 STIOKOFF , MISTY D. 469.00 * WlECZOREK,
JASON L. 17003.16 ST OVER, RUTH M. 20523.67 WILLCOX, ROY
A. 10159.66 * SUITT , SANDRA L. 8325.40 * WlLLER TON, KENNETH
E. 32410.80 SW ANK, MARY JANE 20502.00 WILLIAMS, TAMI
L. 18299.00SW ART, DANNY G. 18493.00 WILSON, DANNY
K. 161 17,16 T AYLOR, DEBORAH G. 19167.00 WYNALDA, DA VlD
W. 2651.10 * THOMPSON, R YAN A. 10094.80* YOUNG,
FRED 13609.50 T OLES, TROY L. 21637.00 ZUNIGA, NIT A
K. 3064.62 * TREA T, KRISTIN M. 8850.00 * V ANBUSKIRK, KELLY
S. 16892.33 *
Arthur made the motion to adjourn. Deedng seconded. Arthur, aye; Hesser,
aye; Deenng, aye. Motion carried.
Shern Schieffer
County Clerk
traffic count. NOW THEREFORE BE IT RESOLVED that
authorizes use of said sales tax funds for the project
Presented and approved this 22nd day of January, 2001.
2~.~ ~,METROCALL 101.31 SUPPLIES accordance with the Open Meeting Law. The following were present: Gloria
L#3'~ "A T & T WIRELESS SERVICES 614.94 SERVICES Hesser, Chairperson; Jim Arthur, Vice-C, hairmafi; Bill Deering, Member; Sherri
~i:.OJ~ ..NA~U.RAL GAS ..... 1736.40 SERVICES Schieffer, County Cterk; Chade~;R(~g~s, Assistant District ~,~t0~. ..... ~ ......
~3~. SOUTHWESTERN BELL YELLOW PAGE 168.00 SERVICES
~ "PITNEY BOWLS CREDIT CORI~ ....... 486.00 SERVICES The Chairperson called the meeting to order at 9i00 a.m. The meeting was
2~3~ OKLA. DEPT. OF HUMAN SERVICES 35.20 SERVICES opened with Prayer and Flag Salute.
SERVICE FEE
Resolution # 2001-07
Eseco Road (Harmony to Linwood)
Crack Fill
WHEREAS, Payne County passed a County Sales Tax with 5~
designated to be used for capital improvements on county
WHEREAS, Payne County District 1 has chosen as a
Eseco Road, west from Harmony to Linwood for crack filling
and WHEREAS, this road is a major collector, bus route, mail route, II
a high traffic count. NOW THEREFORE BE IT
authorizes use of said sales tax funds for the project descnbed above.
and approved this 22nd day of January, 2001.
Resolutiot~ # 2001-08
Grandstaff (Linwood to SH18)
Crack Fill
WHEREAS, Payne County passed a County Sales Tax with 53
designated to be used for capital improvements on county
WHEREAS, Payne County District 1 has chosen as a priority project 1
Grandstaff, west from Linwood to SIll8 for crack filling of asphalt
and W HEREAS, this road is a major collector, bus route,
high traffic count. NOW THEREFORE BE IT RESOLVED that Paynel
authorizes use of said sales tax funds for the project described above.
and approved this 22nd day of January, 2001.
Adhur made the motion to approve the Resolution 05 thru 08 as
Deering seconded. Arthur, aye; Hesser, aye; Deedng, aye. Motion
Hesser presented the 2001 Holiday Notice. Deenng supported
sentence stating the Courthouse will be closed on the listed
any other time. Deering referred to the recent closing
the ice storm. Deedng made the motion to approve the remora
statement from the Public Notice iThe Payne County Courthouse
on the days listed above as Holidays and not on any other days
weekends. Arthur seconded. Arthur, aye; Hesser, aye; Deering, aye.
carried.
The Chairman presented Road name request:
Applicant Road Name Location
Betty Redford Dixon Place between
Valley no maintenance; 9-18N-lW
Major Road and
Arthur made the motion to approve the Road name as presented.
seconded. Arthur, aye; Hesser, aye; Deering, aye. Motion carded.
County Brooks Lane between
Ridge, off 9th, no maintenance; 7-17N-5E
County Pecan Street
Kings's Hwy, no maintenance; 32-18N-5E
Stiles Road an(
Deering made the motion to approve the Road names.
aye; Hesser, aye; Deering, aye. Motion carried.
Deedng made the motion to establish the Payne County
The Clerk presented cash appropriations as certified by the Treasurer.
made the motion to approve the cash appropriations. Seconded
Deering, aye; Arthur, aye; Hesser, aye. Motion carded.
The Clerk presented transfers of appropriations. Distnct Attorney to
Government, 241.22. Deering made the motion to approve the transfer, i
seconded. Arthur, aye; Hesser, aye: Deering, aye. Motion carded.
The Clerk presented Blanket purchase order for Distdct Attorney.
the motion to accept blanket purchase order, seconded by Arthur.
aye; Arthur, aye; Hesser, aye. Motion carried.
2~II~AMERICARE COMPLETE CARE, INC. 960.00 SERVICES The Clerk presented the monthly reports: Health Department,
~;FENTON OFFICE MART 9.12 SERVICES The 4731.19; Alcoholic Beverage Tax, 14500.06. Deering made the
Payne
County
Beard
of
Commissioners
met
in
a
Regular
Meeting,
Monday,
2~ICOWBOY COPY 75.25 SUPPLIES January 22, 2001. Notice of the meeting was made by posting an agenda in approve the monthly reports. Motion was seconded by Arthur.
Arthur, aye, Hesser, Aye. Motion carried.
~, PAYNE CO. HEALTH DEPT. 325.50 SUPPLIES Ms. Teresa Hopkins, StiUwater Medical Foundation, presented information to
~'~:10KIE INC. 83.90 SERVICES the Beard regarding the use of Automated External Deflbdllators. The information
.3ATION provided insight on how AED are changing the way the medical profession and
~.~3 B & C BUSINESS PRODUCTS 78.17 SUPPLIES rescue personnel isresponding to cardiac arrest. Survival after cardiac arrest
'.~4 SOUTHWESTERN BELL TELEPHONE 41.19 SERVICES is rare without defibrillation within about six minutes. The American Heart
~RE Association is pro~noting the placement of defibrillators in high-traffic public
~5~,IDISTRICTATTORNEY'S COUNCIL 12300.00 PAYROLL sites.
The Stillwater Medical Foundation has allocated $30,000 towards the placement
of AED in key areas of Stillwater. Hopkins presented the Commission with the
opportunity to accept the AED. They will also provide initial training for eight
employees.
Hesser stated this training would work with the CPR Training being Scheduled
for Courthouse employees that have expressed in interest in being a part of a
first response training. The stated they would take the matter under study.
The Board reviewed Utility permit-
~' IKON OFFICE SOLUTIONS 230.00 MAINTENANCE
• 136" OKLA. NATURAL GAS 819.88 SERVICES
~i~'~ INTERNATIONAL ASSOC ATION OF 75.00 DUES
~138' SWANK, MARY JANE 195.00 LABOR
Fifty-One East Water- 29-19N-3E; 1"/water line installed by trenching. Deering
made the motion to approve for permit. Arthur seconded. Arthur, aye; Hesser,
aye; Deering, aye. Motion carded.
5"DISTRICT ATTORNEY'S COUNCIL 6442.48 SERVICES
COMMISSARY
18 POSTMASTER 33.00 POSTAGE
~NTS
i(~3 LATHAM CONSTRUCTION 600.00 SUPPLIES
;$,4 SPEAR & MCCALEB CO., INC. 21316,00 SERVICES
~73 PHILFLEETADVANTAGE 128.86 SUPPLIES
~'~4 !RADIO SHACK 45.38SUPPLIES
'~75,' WALMART COMMUNITY BRC 207.04 SUPPLIES
ii$6 ~SOUTHWESTERN BELL WIRELESS 320,87 SERVICES
77 A T & T WIRELESS SERVICES60.63 SERVICES
MANAGEMENT
137VARNELL, DARRELL R. 4.77 REIMBURSEMENT
',38 DAVIS SANITATION 300.00 SERVICES
The Chairman presented a request to designate a loading zone for vendors.
Boarddiscussed using the North parking lot drive. The Board agreed that
restricting parking for loading was not feasible due to the shortage of parking
places for business.
Arthur requested the relocation of gate on McEIroy West of Redland Road.
The gate is located between private property and OSU property. The section of
hnual Salary Report 2000:
road to be gated gives access to the spillway at Lake Cad Blackwell. Arthur
* Denotes" Partial Year ADAMS, ALAN stated the road is not maintained.
' 795.76 * CLAN Y, VIVIAN I. 17705.85 ALLEN, LORI • •
IA~ 17850.00 CLEMENT , WILLIAM C. 1686.00 * ALLEN, NELSON Rogers stated that McEIroy is a section line road. The property owners must
|S~ 23817.00 COKE, P AMELA K. 1 1560.60 AMES, JIMMY ' petition the Board to close the nght-of-way and place in reserve status before
IA.. 22170.00 CRAIG, GLENNA J. 30164.10 ANDERSON, HONER T public access can be denied.
IE~,~,l~t~70.01 CRAMT ON, LARRY A' 4499.00 ARNOLD, LOYD
~D~.~,~.0"739.00 CRANFORD, DUSTIN L. 21741.00 AR THUR, JIMMIE Arthur presented right-of.way donation from Betty June Payne for Bridge Project
IL-~.~2.5.00 CRA YCRAFT, DAVID L. 19557.00 BAGWELL, NOEL 160(047), Alrport Road east of Redlands Road. .92 acres; Sec 2-19N-1E. Arthur
IF.*~4531.00 CROSS, DA VID L. 20739.00 BAGWELL, RHONDA made the motion to accept the nght-of-way donation. Deedng seconded. Arthur,
IL,'~,0650.00 DAN TY, JOSHUA K. 18753.00 BARRETT , ARNOLD aye; Hesser, aye; Deering, aye. Motion carried.
~6014.68" DA SAMMIE D. 24059.00 BAR TLES,
WSON
[_4"~ZABETH A. 234;33 DEERING, BILL E. 39225.00 BAR TRAM, The Chairperson presented Resolutions for Sales Tax Projects:
tr~,LY G. 23817.00 DEMAREE, KA THY S. 18793,00 BASTION,
IP~FI|CK C. 4272.00 * DISEL, GEORGE E. 25520.00 BEKKELUND, Resolution # 2001-05
~S~SAN E. 10400.00* DONEE, DA VID G. 4250.50 * BENSON,
~E1,AEL D. 21435~00 DR Y, LARRY G. 4467.00,* BIERMANN, Coyle Road (SH51 to SH33)
IA~6ON A. 2488.56 EARNEST , ELVIS G. 3843.00 BIGGS, JANIS Crack Fill
P~;458.50 * ELSON, GEORGE A. 7913.50" BILLINGsLEA, JOHN
IW~!2'6616.00 EMMONS, BRADFORD E. 6237100 BLANKINSHIP , WHEREAS, Payne County passed a County Sales Tax with 53 percent
I FI~,.~E. 23817.00 FIELD, DEBORAH J. 23748.00 BLASIER, ROCKY designated to be used for capital improvements on county roads, and
It:ii~455.00- FLOWERS, CAROL L. 2439.50 * BORGEL T, MARY WHEREAS, Payne County Distdct 3 has chosen as a pdodty project 9 miles of
IA:~!~2'.00* FOWLER, ER N E. 1400.00" BOWEN, CHER YL CoyleRoad, south from SH51to SH33 for crack filling of chip and seal surfacing,
ILI',~0~495.00 FOX, P' AUL A. 238J7.00 BOWEN, CHRISTINA and WHEREAS, this road is a major collector, busroute, mailroute, andhas
IA.~i7061.25 • FRANK, JESSICA C. 273.00 BOWEN, KEITH a high traffic count. NOW THEREFORE BE IT RESOLVED that Payne County
[R~','~O,?.28.00 GANNETT , LONZETTA P. 23575.86 BOYER, BEN authonzes use of said sales tax funds for the project deScribed above. Presented
H~!~0142.00 GERMAN, JUDITH G. 136.01 * BOYER, RONNIE and approved this 22nd day of January, 2001.
L;~3,364.92 * GIL, CA THY A. 820.62 * BRADLEY , A.
A~LEN 280.01 * GILLESPIE, GLENN C. 15957.00 * BRADY , TINA Resolution # 2001-06
~.',12806.82 * GIPSON, WILLIAM B. 19710.00 BRIDENSTINE,
TOMMY W. 19557.01 GORDON, DORSEY 1". 563.50 * BRIGANCE, Norfolk Road (SH51 to SH33)
~RVINAJO17049;00 GRA Y, CHADJ. 168.00" BROCKAMP ,JOEL Crack Fill
'10619.80 GREEN, CL YDE W. 26016.00 BROWN, ANGELA
P.~1525.00 GRUSSING, LESA C. 280.00 * BROYLES, BRIGETT WHEREAS, Payne County passed a County Sales Tax with 53 percent
IV[,6860.68 * GWlN, DANIELO. 23817.00 BRUNSTETER, MEUSSA designated to be used for capital improvements on county roads, and
A" 22341.00 HAGLER, LONNIE L. 213~0.00 BR YAN, GEORGE • WHEREAS, Payne County Distdct 1 has chosen as a pdodty project 9 miles of
J;8789.00" HALL, CHERI L. 39225.00 BR YAN, TINA NorfolkRoed, south from SH51to SH3 for crack filllng of asphalt surfacing, and
M~ 22827.00 HALL, MARK S. 25263.00 BUCHANAN, BROOKE WHEREAS, this road is a major collector, bus route, mail route, and has a high
Thel011ow'mg i rcl se orders w~t~ approvec~ for payment:
Approved 01/16/01 to 01/16/01 ...FY2000-2001
GENERAL FUND
War# Issued To: Amount Reason Issued:
1890 AAAOFFICE SUPPLY 127.10 SUPPLIES
1891 PAGENET 51.80 SERVICES
1892 ~_IONEL HARRIS OIL.CO., INC. 549.64 SUPPLIES
1893 ACE HARDWARE 20.27 SUPPLIES
1894 NAPA AUTO PARTS 204.36 SUPPLIES
1895 J & B CLEANERS 623.75 SUPPLIES
1896 UNIFIRST 25.60 SUPPLIES
1897 B & C BUSINESS PRODUCTS 42.40 SUPPLIES
1898 MERRIFIELD OFFICE SUPPLY 304.00 SUPPLIES
1899 LIONEL HARRIS OIL CO., INC.83.48 SUPPLIES
1900 HYPERNET SOLUTIONS, INC. 28.90 SERVICES
1901 SOUTHWESTERN BELLWlRELESS 771.29 SERVICES
1902 XEROX CORPORATION 36.36 MAINTENANCE
1903 WARREN CLINIC, INC. 543.00 SUPPLIES
1904 STILLWATER RADIOLOGY, INC. 423.00 SUPPLIES
1905 CENTRAL DRUG 2970.68 SUPPLIES
1906 THOMPSEN D.D.S., JOHN A. 256.00 SUPPLIES
1907 OSU COOPERATIVE EXTENSION SRV 10720.00 PAYROLL
1908 ANDERSON, NATHAN G. 386.75 REIMBURSEMENT
1909 MACCO PROMOTIONS, INC. 332.89 SUPPLIES
1910 B & C BUSINESS PRODUCTS 47.22 SUPPLIES
1911 XEROX CORPORATION 132.00 MAINTENANCE
1912 XEROX CORPORATION 132.50 MAINTENANCE
1913 DOANES AGRICULTURAL REPORT 115.00
1914 MIDWEST PRINTERS 62.00 SUPPLIES
1915 DEARINGER PRINTING & TROPHY 37.50 SUPPLIES
1916 BOYER'S 66 SERVICE STATION 10.00 SUPPLIES
1917 BOYER'S 66 SERVICE STATION 50.18 SUPPLIES
1918 THYSSEN DOVER ELEVATOR, INC.150.00 SERVICES
1919 PERKINS JOURNAL 270.92SUPPLIES
1920 HICKERSON MECHANICAL SERVICE 88.00 SERVICES
1921 INDUSTRIAL CHEMIST, INC. 270.00 SERVICES
1922 THYSSEN DOVER ELEVATOR, INC. 150.00 SERVICES
1923 PERKINS JOURNAL 2.68 PUBLICATIONS
1924 CITY OF STILLWATER 4384.53 UTILITIES
1925 SOUTHWESTERN BELL TELEPHONE 3972.76
1926 CANADIAN COUNTY JUVENILE 210.00 SERVICES i
1927 EASTERN OKLA. YOUTH 243.48 SERVICES
1928 CENTRAL OKLA. YOUTH ~ 266.76 SERVICES
1929 OKLA. NATURALGAS 5157.15 UTILITIES
1930 UNIFIRST 274.40 SUPPLIES
1931 LEKTRON INDUSTRIAL SUPPLY 68.25 SUPPLIES
1932 QUAPAW CO., INC. 3649.48 SUPPLIES
1933 STILLWATER MILLAGRI CENTER 6.65 SUPPLIES
1934 UNIFIRST 104.40 SUPPLIES
1935 CARRIER DITCHING & EXCAVATING 280.76 SERVICES
1936 SOUTHWESTERN BELL TELEPHONE 47.95 SERVICES
1937 STEWART STONE, INC. 1512.02 SUPPLIES
HIGHWAY CASH
1019QUAPAWCO., INC. 1719.05 SUPPLIES
1020SOONER RUBBER PRODUCTS 115.78 SUPPLIES
1021QUAPAW CO., INC. 1340.75 SUPPLIES
1022QUAPAW CO., INC. 1423.70 SUPPLIES
1023OLIVER ROOFING L.L.C. 318.00 REPAIRS
1024STEWART STONE, INC. 3095.51 SUPPLIES
1025STEWART STONE, INC. 5231.42 SUPPLIES
1026QUAPAW CO., INC. 235.12SUPPLIES
1027KINNuNEN SALES & RENTALS, INC 560.00 SERVICES
1028KINNuNEN SALES & RENTALS, INC 150.00 SERVICES
1029MIDWEsTERN EQUIPMENT 303.62 SUPPLIES
1030TCB OFFICE SUPPLY 120.14 SUPPLIES
1031AMERICAN WELDING SUPPLY 259.02 SUPPLIES
1032CIMARRON GLASS AND OVERHEAD 286.00 SUPPLIES
1033CIMARRON TRUCK PARTS, INC. 182.01 SUPPLIES
1034CROW-BURLINGAME CO. 167.13 SUPPLIES
1035CUSHING LUMBER CO. 202.98 SUPPLIES
1036DARR EQUIPMENT CO. 24.33 SUPPLIES
1037ENLOw TRACTOR CO. 313.12 SUPPLIES
