B4 - THE JOURNAL, Thursday, March 12, 2015
Classifieds
LEGAL NOTICE
LEGAL NOTICE
LEGAL NOTICE
LEGAL NOTICE
LEGAL NOTICE
LEGAL NOTICE
Legal notice published in The
Perkins Joumal Mar. 12, 2015
The Payne County Board of County
Commissioners met in a regularly
scheduled meeting of the board in the
Commission Chambers at 9:00 a.m.
on Thursday, February 26, 2015 at the
Payne County Administration Building
located in SlJllwater, Oklahoma.
Chairman Reding called the meeting
to order: at 9:00 a.m.
The following memberswere present:
Chair- Chris Reding District 2, Vice-
Chair, Kent Bradley, District-3, 7ach
Cavett, Dist.-l, Tammy Mathis, Deputy
County Clerk. Invocation by Darrell
Vamell and Rag Salute to our country
by Dewey Clapp.
Approve minutes of the previous
meeting of the board : Clerk's office
presented the minutes for Monday,
February 17th meeting for approval.
Bradley mentioned there was a spelling
error in the Treasurer's MEMO. Motion
by Cavett to approve the minutes of
February 17th with the noted correction,
seconded by Bradley. Roll Call Vote:
Cavett-Yes, Bradley-Yes, Reding-Yes.
Miscellaneous items from the audi-
ence: Tom Bradley, City of Sllwater Fire
Chief addressed the board concerning
the purchase a triple combination fire
engine using County Sales Tax funds.
Chief Bradley stated it was his intentions
to utilize the 1/16th sales tax funds for
this pumhase. Total purchase price for
this truck will be $426,000.00. Reding
asked if he was going to do a lease
pumhase. Chief Bradley stated they
anticipated doing a lease pumhase
or finance pumhase of this unit. He
said the old truck would be declared
surplus and be made available to other
fire departments. Board thanked Chief
Bradley for addressing the board.
Discussion/Possible Action of Bid
Openings-9:30 A.M.: None presented
at this time.
Discussion/Possible Action on Eval-
uations: No evaluations at this time.
Discussion/Possible Action on
Reports from Officers and Board:
Use of Courthouse Lawn for Land
Run 100 Gravel Bike Race-Meeting
Location and Overflow-March 13th
and 14th 2015: Keith Reed addressed
the board requesting the use of the
Courthouse Lawn for this event and
explaining there would be 550 partici-
pants for this bike race representing 14
states and Canada. Motion by Cavett to
approve the use of the Courthouse lawn
forthe Land Run 100 Gravel Bike Race,
seconded by Bradley. Roll Call Vote:
Cavett-Yes, Bradley-Yes, Reding-Yes.
Use of Courthouse Lane for Payne
County Bar Associa'don Evant-May 1,
2015-Courthouse Appreciation Lunch:
Reding stated a representative could
not be present for the meeting but
explained this was a request from the
Payne County Bar Association to use
the lawn for their annual appreciation
lunch. Motion by Bradley to approve the
Payne County Bar Association Event
on the Courthouse lawn, seconded
by Cavett. Roll Call Vote: Cavett-Yes,
Bradley-Yes, Reding-Yes.
Sentinel Transport-Haul Routes: Matt
Mason, Charles Milsap, and Carl Reed
of Sentinel Transport addressed the
board explaining Sentinel Transport
had recently contracted with American
Energy Partners to haul their crude
oil. Mason displayed a map showing
the leases and routes. He stated they
wanted to seek guidance from the
board and be compliant as to the best
routes. The primary unloading stations
on the east side of county would be on
Unwoed and west of Stillwater would
be Orlando. Board discussed the best
routes and were told to contact Mason
or Reed with any questions. Cavett
thanked them for coming before the
board.
Correction of Typographical Error on
Payne County Board of Commissioner
Meeting Dates for Calendar Year 2015:
Reding stated there needed to be a
correction to the day of the week for the
November 9th meeting from Tuesday
to the correct day of Monday. Motion
by Bradley to approve the changes
in the Calendar 2015, seconded by
Cavett. Roll Call Vote: Cavett-Yes,
Bradley-Yes, Reding-Yes.
Request for.Traffic Control Signs:
None presented at this time
Ingress and Egress Agreements-
None presented at this time.
Removal Of Equipment items from
Inventory-The following inventory items
were presented as surplus for future
disposal:
02f26/2015
D1
601.701.0007 1995 Freight-
liner 1FUYDSEB8SH779397
$9900.00
601.416.008 Ratchet, Air
775-6108-399895 $59.99
601.416.010 Ratchet,
Impact 1R,?.131 $224.93
601.322.0004 Hammer, Air
6-11 00 010(306 $99.99
601.322.0008 Wrench,
Impact NONE $460.79
601.324.00001 Heang
System, Waste (1 NONE
$6065.00
601.327.0002 99 Trackhoe
JS200 706191 $76,300.00
601.332.0003 Loader H-680
346081072X $2500.00
601.348.0021 Tler Belly
Dump 1R9BSE5OUR6006353
$21,500.00
601.700.0002 88 Ford F250
2FTHF26MXJCB42051 $5000.00
601.413.006 Fuel Tank
012975 $212.00
601.443.005 Fuel Tank
013009 $199.00
601.320.0003 Roller 4840
9054-PP-112 $2499.00
601.348.0020 Trailer
PB-$2-35 FW127352 $1000.00
1:)3
603.301.0017 1988 Pickup
D250 1BTHD24YOJS759805
$7479.00
603.301.0019 1996 Pickup
F250 1FTHF26HITI.B11265
$19,182.00
601.301.0020 1992 Pickup
1GCGK24K2WE231762.
$7500.00
603.701.0001
1989 Truck, Welding K-30
1GBHR34K7Y307689 $10,200.00
[
603.701.0012 2013 Truck
F250 1FTBF2B6XDEA63913
$24274.00
603.304.001 Tractor
JD2755 L02755G609203
$14,989.00
603.315.00O2 Ene Bucket
12300-XLR58 $1000.00
603.316.0005
Wcods 4976 8122588
$5950.00
698.348.0019"
1995 Trailer, No Floor 1500
1J9FS1621S1033724 $E:)0.00
603.348.0023 Trailer
9-0237 $500.00
603.348.0026 2007
Trailer, Gooseneck, Bigtsx
1GVGX202162668863 $7388.00
6O3.362.002 Camper Shl
NONE $1250.00
603.406.0001 Air Compres-
sor 125 114734 $750.00
698.101.001 Safe
S350 $550.00
603213.0002 Copier
0600-38-10-204 $2926.00
603,413.0005 Fuel Tank
NONE $179.00
60(3.413.0006 Fuel Tank
NONE $179.00
603.413.0007 Fuel Tank
NONE $691.38
603.443.0006 Welder,
Portable, Champion 16 197WR02526
$2275.00
603.699.0018 Ice Machine
010561432 $1892.38
603.416.0014 Wrench, Air
Impact 6-778 209 0474
$574.00
603.425.0009 Chalnsaw
036 PRO 2369990005550.00
603.427.0001 Grinder
NONE $50.00
603.427.0002 Grinder
NONE $50.00
603.427.0003 Grinder
NONE $50.00
Power Washer 207105
Power Washer NONE
Air Compressor 933756
Eleclic Stove NONE
Welder KK300674
Feel Tank w/Pump NONE
Fuel Tank w/Pump NONE
Fuel Tank w/Pump NONE
ASSESSOR
SO.701.0031998 GMC Jimmy,
TS10516 1GKCS18VVXWK501078
$22,486.01
SO.701.004 2000 Ford Explorer, XL
4x4 1FIvIZU71X8YUA60978
$21,637.25
SO.701.005 2005 Chevy Impala
2F1WF52E159384254 $14,809.00
SO.701.006 2004 Jeep Grand Chero-
kee 1J4GW48S14C134007
$9,000.00
TREASURER
C.620.118 PCTower $000.00
C.620.119 PCTower $900.00
C.620.120 PCTower $900.00
C.620.110 PCTower $000.00
C.620.111 PCTower $900.00
C.620.112 PCTower $900.00
C.620.113 PCTower $900.00
C.620.114 PCTower $900.00
C.620.115 PCTower $900.00
C.620.116 PCTower $900.00
C.620.117 PCTower $900.00
Motion by Cavett to approve the
equipment items being declared
surplus as presented, seconded by
Bradley. Roll Call Vote: Cavett-Yes,
Bradley-Yes, Reding-Yes.
Appointment of Requisitioning and
Receiving Officers-None presented
at this time.
Transfer of Appropriations: None
presented at this time.
Purchase Orders: New/Blanket/
Tabled/Disallowed: The following Pur-
chase Orders were presented to the
beard: FY 2013-12014 $283.56 FY
2014-15 $235,697.18, Blankets
$187,352.45 Payroll $661,529.21.
2014-2015 COUNTY GENERAL:
2414, ANDERSON, WIL H., 556.20,
Payroll; 2415, BENSON, MICHAELD.,
2148.43, Payroll; 2416, BLACK, EVAN
R., 166.29, Payroll; 2417, BUNTIN,
JOHN A., 1284.75, Payroll; 2418,
CHITWOOD, CAREY W., 202.12,
Payroll; 2419, CLOPTON, RYAN D.,
378.50, Payroll; 2420, DAWSON,
ALYSON L, 378.50, Payroll; 2421,
FrIZGERALD, JEREMY DEWAYNE,
222.12, Payroll; 2422, HARPER, JOE
E., 969.31, Payroll;2423, HAUSINGER,
CHELSEA A., 355.07, Payroll; 2424,
HOWARD, STEPHANIE D., 521.20,
Payroll; 2425, INGHAM, BRANDON
M., 378.50, Payroll; 2426, RUSSELL,
GREGGORY R., 1324.77, Payroll;
2427, BANCFIRST, 2156.15, Payroll;
2428, O.P.E.R.S., 2148.80, Payroll;
2429, OKLA. TAX COMMISSION,
148.00, Payroll; 2430, SCHULTZ,
TANYA R., 30.59, Payroll; 2431, LOCK-
WOOD, ANGELA D., 12.47, Payroll;
2432, BANCFIRST, 7.49, Payroll; 2433,
ANDERSON, RHONDA E., 2249.25,
Payroll; 2434, BARNES, DAVID
DAWSON, 2466.52, Payroll; 2435,
BENAVIDEZ, PATRICIA A., 2007.31,
Payroll; 24361 BROWN, ROCKFORD
M., 2339.27, Payroll; 2437, DEAN,
SHANE M, 2043.64, Payroll; 2438,
DISEL, GEORGE E., 2785.07, Payroll;
2439, EDWARDS, DONALD T.,
2196.77, Payroll; 2440, FARLEY,
LINDAG., 2632.20, Payroll; 2441, FOX,
PAUL A., 2561.46, Payroll; 2442,
GRAHAM, NANCY, 1920.04, Payroll;
2443, HALES, MIRANDA y 1320.77,
Payroll; 2444, HARPER, JOE E.,
2312.31, Payroll; 2445, HAUF, RAY-
MOND B., 3403.46, Payroll; 2446,
HAUSINGER, CHELsEAA., 2112.96,
Payroll; 2447, HENNINGER, JOSEPH
A., 2743.25, Payroll; 2448, HEN-
NINGER, JUSTIN K., 2464.83, Payroll;
2449, HOPPER, SCOTrY R., 2.582.17,
Payroll; 2450, HUDSON, MA-I-I-HEW
T' 2101.74, Payroll; 2451, HUGHES,
DENNIS R., 945.07, Payroll; 2452,
JONES, FRANK E., 2199.18, Payroll;
2453, KITCHEL, LARRY E., 2594.98,
Payroll; 2454, KRAMER, JEFFERYA,
1524.24, Payroll; 2455, LAWSON,
CHARLES B., 2261.43, Payroll; 2456,
LITrLE SUN, VIRGINIA G., 2405.41,
Payroll; 2457, MCKINNIS, GARRY K.,
3615.50, Payroll; 2458, MCKOSATO,
CHRISTOPHER J., 2496.44, Payroll;
2459, MILLER, ROBERTG., 2321.09,
Payroll; 2460, MURLEy DAKOTA RAy
2066.91, Payroll; 2461, MYERS, NICH-
OLAS E., 2464.79, Payroll; 2462,
MYERS, WILLIAM E., 2501.69, Payroll;
2463, NACK, DANIEL A., 2816.20,
Payroll; 2464, NIXON, CHRISTO-
PHER L., 2528.43, Payroll; 2465,
NIXON, STACEY D., 2241.16, Payroll;
2466, NOLES, NATALIE R, 2132.73,
Payroll; 2467, ROSE, DAVID W,
2669.15, Payroll; 2468, RUSSELL,
GREGGORY R., 2388.57, Payroll;
2469, SECREST, JACOB ALLEN,
2377.65, Payl'oll; 2470, SEXTON,
GLENDA K., 2457.87, Payroll; 2471,
WESTBROOK, CORY B., 2380.19,
Payroll; 2472, WHEELER, ZACHARY
W, 2248.53, Payroll; 2473, WOOD-
WARD, KEVIN D., 2830.48, Payroll;
2474, YOUNG, JOEL M., 2004.46,
Payroll; 2475, GREEN, DEANNA L.,
2015.61, Payroll; 2476, KISLER,
MARTHA A., 1976.69, Payroll; 2477,
STADLER, BONITA J., 3105.99, pay-
roll; 2478, STADLER, BONITA J.,
348.57, Payroll; 2479, BOLTON, TINA
ROSINE, 1837.29, Payroll; 2480,
BOWEN, LENELLK, 1974.17, Payroll;
2481, BRADLEY, KENT, 3958.64,
Payroll; 2482, CAVE-I-r, ZACHARY H.,
3773.49, Payroll; 2483, REDING,
CHRISTOPHER, 3873.83, Payroll;
2484, HOWELL, KATHRYN, 176.62,
Payroll; 2485, BRADLEY, KENT,
554.10, Payroll; 2486, REDING,
CHRISTOPHER, 554.10, Payroll;
2487, BARRETT, MARTHA D.,
2098.94, Payroll; 2488, BEHNKE,
ANNA KRIER, 1878.21, Payroll; 2489,
BURNSED JR, BENNIE WAYNE,
2087.92, Payroll; 2490, CHAPMAN,
CATHY J., 2593.96, Payroll; 2491,
CRAIG, GLENNAJ., 3720.35, Payroll;
2492, DEMOSS, JAMES, 2145.47,
Payroll; 2493, ECHALK, LESLIE E.,
2212.45, Payroll; 2494, HICKMAN,
DONNA M., 2548.17, Payroll; 2495,
LAWSON, SHELLY J., 2250.04, Pay-
roll; 2496, MATHIS, TAMMYA, 2349.26,
Payroll; 2497, CRAIG, GLENNA J.,
349.40, Payroll; 2498,ALLEN, LORIA.;
3579.26, Payroll; 2499, SOYER, JAMIE
L., 2122.34, Payroll; 2500, CORBIN,
YVONNE, 1909.52, Payroll; 2501,
EDMONDSON, BRENDAK., 1969.06,
Payroll; 2502, HOWARD, STEPHANIE
D., 2078.72, Payroll; 2503, HUFF,
JUDITH R., 2023.44, Payroll; 2504,
MYERS, CASSIE J., 1955.75, Payroll;
2505, PROUGH, JEAN L, 2183.00,
Payroll; 2506, SAHS, TERI M., 2476.23,
Payroll; 2507, VIEYRA, KRISTIN
MICHELLE, 1941.09, Payroll; 2508,
ALLEN, LORI A., 369.40, Payroll; 2509,
BOOTH, HEATHER DAWN, 2157.05,
Payroll; 2510, COWAN, JAMES C.,
3644.86, Payroll; 2511, LOGAN,
REGENASUE, 1886.21, Payroll; 2512,
RAGSDALE, CATHY A., 2202.73,
Payroll; 2513, ROBBINS, CAROL S.,
2"333.23, Payroll; 2514, ROSS, CRYS-
TALD., 2323.72, Payroll; 2515, RUSH,
ANITA S., 2448.96, Payroll; 2516,
SCHULI-Z, TANYA R., 1135.07, Payroll;
2517, COWAN, JAMES C., 461:75,
Payroll; 2518, BRADY, TINA M.,
2369.68, Payroll; 2519, BRYAN, TINA
M., 2340.11, Payroll; 2520, CLYBURN,
ADAM, 2169.79, Payroll; 2521, FER-
GUSON, DUANEA., 2497.25, Payroll;
2522, GOMEZ, JASON S., 2507.56,
Payroll; 2523, GWIN, CHRISTINE
MARIE, 2011.20, Payroll; 2524, JOHN-
SON, CURTIS RYAN, 2001.71, Payroll;
2525, KENNEDy CODY P., 2106.22,
Payroll; 2526, LIMON, STEPHANIE D.,
2015.63, Payroll; 2527, LOCKWOOD,
ANGELA D., 2423.31, Payroll; 2528,
BRYANT, VALERIE J., 2048.79, Pay-
roll; 2529, DAWSON, ALYSON L.,
2447.48, Payroll; 2530, KLEIN,
DONDEE A., 2446.86, Payroll; 2531,
HOLLEYMAN, GREGORY D, 2701.90,
Payroll; 2532, HELEy DONNA K,
618.74, Payroll; 2533, KUHN, JEF-
FREY A., 2304.59, Payroll; 2534,
SCHROCK, ROBERT, 1987.62, Pay-
roll; 2535, ROBINSON, JOHN J.,
1989.01, Payroll; 2536, BARROWS,
CHRISTOPHER B., 1592.40, Payroll;
2537, BENSON, MICHAEL D.,
2806.78, Payroll; 2538, COOK, EDWIN
C., 2471.39, Payroll; 2539, FLESH-
MAN, ZACHARY K., 1631.17, Payroll;
2540, LEMMONS, RANDI J., 1259.28,
Payroll; 2541, SHENOLD, DEE DEE
A., 2221.38, PayroU; 2542, WEST, TONI
S., 2073.54, Payroll; 2543, WlLLE,
JOSEPH R., 2068.03, Payroll; 2544,
AMERICAN FIDELITYASSURANCE
COMPANY, 2059.91, Payroll; 2545,
BANCFIRST' 89904.30, Payroll; 2546,
COLONIAL LIFE & ACCIDENT,
1427.92, Payroll; 2547, COMMUNITY
CARE HMO INC, 74528.90, Payroll;
2548, DELTA DENTAL OF OKLA-
HOMA, 3810.40, Payroll; 2549, FLEX
ACCOUNT ADMINISTRATION,
AMERICAN FIDELITY ASS, 3276.11,
Payroll; 2550, LEGALSHIELD, 30.90,
Payrolll 2551, O.P.E.R.S., 63551.14,
Payroll; 2552, OKLA. CENTRALIZED
SUPPORT, 300.00, Payroll; 2553,
OKLA. CENTRALIZED SUPPORT,
475.58, Payroll; 2554, OKLA. TAX
COMMISSION, 10453.00, Payroll;
2555, PRUDENTIAL INSURANCE
COMPANY, 2470.73, Payroll; 2556,
SECURITY BENEFITGROUR 340.00,
Payroll; 2557, VISION SERVICE PLAN
OFOKLA., 959.35, Payroll; HIGHWAY
CASH: 1015, DAVIS, MATTHEW A.,
4.20, Payroll; 1016, ROBINSON, MIKE
K., 31.51, Payroll; 1017, BANCFIRST,
5.57, Payroll; 1018, HOLBROOK,
DORIS J., 100.85, Payroll; 1019,
BALES, SHAWNAN, 2163.10, Payroll;
1020, BATESON, ROGER D., 1965.95,
Payroll; 1021, BROCKAMP, JOEL G.,
2321.95, Payroll; 1022, BURTON,
JIMMY D., 1867.96, Payroll; 1023,
CARPENTER, RICHARDA., 2302.90,
Payroll; 1024, CATHEy HERBERT E.,
2515.21, Payroll; 1025, CLARY,
NATHAN D., 2118.36, Payroll; 1026,
DALTON, DONALD, 1397.27, Payroll;
1027, DAVIS, MATTHEWA., 2266.61,
Payroll; 1028, EVELSIZER, RALPH D.,
2378.91, Payroll; 1029, FOWLER,
BERT L., 2166.23, Payroll; 1030,
GIPSON, WILLIAM B., 2735.43, Pay-
roll; 1031, HAMMOCK, GARY W.,
2418.85, Payroll; 1032, JONES,
JESSIE R, 3243.08, Payroll; 1033,
LUCAS, MAX E., 121.89, Payroll; 1034,
MILLER, JONATHAN G., 2046.36,
Payroll; 1035, MORSE, JODY CARL,
294.99, Payroll; 1036, O'1-, MAR'HEW
L, 1776.09, Payroll; 1037, ROBERTS,
JASON R., 2219.08, Payroll; 1038,
ROBINSON, MIKE K., 2403.26, Pay-
roll; 1039, ROSS, JESSE S, 397.33,
Payroll; 1040, SHREEVES, DAVID E,
1915.55, Payroll; 1041, TAYLOR,
JIMMY L., 2126.43, Payroll; 1042,
ANDERSON, ROBERT E., 2453.61,
Payroll; 1043, BLASIER, ROCKY L,
2939.50, Payroll; 1044, BUNTIN,
JOHN A., 2192.86, Payroll; 1045,
CRAMER, KEVIN R., 2678.37, Payroll;
1046, DRY, LARRY G., 2014.05, Pay-
roll; 1047, JONES, JOHNIE L.,
2165.54, Payroll; 1048, LEWIS Ill,
FRED C., 1962.22, Payroll; 1049,
MARKUM, RHONDA L., 2066.23,
Payroll; 1050, MILLER, SCOTT R.,
2198.16, Payroll; 1051, PETERSEN,
MICHAEL S., 2207.53, Payroll; i052,
WEAVER, TRAVlS, 2124.32, Payroll;
1053, WHEATLEY, BRUCE E.,
1521.02, Payroll; 1054, WILSON,
DANNY K., 1920.68, Payroll; 1055,
WlNBURN, LARRY D., 2177.59, Pay-
roll; 1056, AMERICAN FIDELITY
ASSURANCE COMPANY, 305.64,
Payroll; 1057, BANCFIRST, 16732.10,
Payroll; 1058, COLONIAL LIFE &
ACCIDENT, 325.81, Payroll; 1059,
COMMUNITY CARE HMO INC,
5506.78, Payroll; 1060, DELTA
DENTAL OF OKLAHOMA, 568.52,
Payroll; 1061, FLEX ACCOUNT
ADMINISTRATION, AMERICAN
FIDELITYASS, 200.00, Payroll; 1052,
LEGALSHIELD, 63.80, Payroll; 1063,
O.P.E.R.S., 5121.43, Payroll; 1054,
OKLA. TAX COMMISSION, 2697.00,
Payroll; 1065, PRUDENTIAL INSUR-
ANCE COMPANy 385.71, Payroll;
1066, SECURITY BENEFIT GROUP,
155.00, Payroll; 1067, VISION SER-
VICE PLAN OF OKLA., 230.27, Pay-
roll; FLOOD PLAIN MANAGEMENT:
22, HUNTER, LOSCO, 616.43, Payroll;
23, BANCFIRST, 102.14, Payroll;
RESALE PROPERTY: 161, DARTy,
MICHAEL W., 2344.26, Payroll; 162,
JARDOT' GLENDA L., 2458.85, Pay-
roll; 163, MANNING, CARLA J.,
1963.67, Payroll; 154, MATHESON,
LINDA L, 1894.62, Payroll; 165,
SCOT, MELISSAA., 2066.77, Payroll;
155, AMERICAN FIDELITY ASSUR-
ANCE COMPANY, 123.30, Payroll;
167, BANCFIRST' 3980.09, Payroll;
168, COLONIAL LIFE & ACCIDENT,
86.94, Payroll; 169, COMMUNITY
CARE HMO INC, 3271.11, Payroll;
170, DELTA DENTAL OF OKLA-
HOMA, 164.36, Payroll; 171, FLEX
ACCOUNT ADMINISTRATION,
AMERICAN FIDELITY ASS, 50.00,
Payroll; 172, O.P.E.R.S., 3217.22,
Payroll; 173, OKLA. TAX COMMIS-
SION, 606.00, Payroll; 174, PRUDEN-
TIAL INSURANCE COMPANY,
206.23, Payroll; 175, SECURITY
BENEFIT GROUP, 50.00, Payroll; 176,
VISION SERVICE PLAN OF OKLA.,
61.69, Payroll; MECHANIC LIEN FEE:
47, MCCOMBS, KYLA, 1918.12,
Payroll; 48, BANCFIRST, 730.79,
Payroll;49, COMMUNITYCARE HMO
INC, 531.03,Payroll; 50, DELTA
DENTAL OF OKLAHOMA, 27.40,
Payroll; 51, O.PE.R.S., 532.19, Payroll;
52, OKLA. TAX COMMISSION,
93.00,Payroll; 53, PRUDENTIAL
INSURANCE COMPANy 4.56, Pay-
roll; FAIRBOARD CASH: 187, COOK,
EDWIN C., 397.65, Payroll; 188,
WOMACK, EMILY, 114.51, Pa,roll;
189, BANCFIRST' 51.92, Payroll; JAIL
OPERATION & MAINTENANCE: 616,
ALLEN, NELSON S., 2694.38, Payroll;
617, ANDERSON, ANNETTE M.,
2375.64, Payroll; 618, ANDERSON,
WIL H., 1884.71, Payroll; 619, BAR-
TRAM, BILLYG., 2414.27, Payroll; 620,
BEAVER, REBA B.G., 1606.29, Pay-
roll; 621, BLACK, EVAN R, 2180.98,
Payroll; 622, BUCHANAN, CHAD D.,
2250.45, Payroll; 623, CARRUBA,
KOREY, 1647.59, Payroll; 624, CHIT-
WOOD, CAREY W., 2294.83, Payroll;
625, CLOPTON, RYAN D., 2400.61,
Payroll; 626, COLTON, DONALD J.,
2586.68, Payroll; 627, COURI, JOB.,
2043.64, Payroll; 628, DROPKIN,
ADAM P, 1371.27, Payroll; 629, FITZ-
GERALD, JEREMY DEWAYNE,
2084.75,
Payroll; 630, FOSTER,
JEREMIAH D., 2404.44, Payroll; 631,
GRONCKI, ROBERT C., 2422.86,
Payroll; 632, GRUENWALD, DAVID
M., 227.06, Payroll; 633, GUTIERREZ
BOGER, FIDEL, 2249.10, Payroll; 634,
HALL MARK S., 2581.71, Payroll; 635,
HARDERS, THOMAS L., 2293.35,
Payroll; 636, HARNLy MARC DYLAN,
2063.90, Payroll; 637, HARRINGTON,
ROBERT A, 1850.93, Payroll; 638,
HUNDT, TODD J., 2124.19,
Payroll; 639, INGHAM,
BRANDON M., 2484.00, Payroll;
640, KISLER, JONATHAN, 1266.68,
Payroll; 641, KNOX, ALONDRA J.,
1978.57, Payroll; 642, LANE, ROBERT,
2965.98, Payroll; 643, LOMBOY,
DONATO G.L., 2450.23, Payroll; 644,
LONG, LANE T' 2209.80, Payroll; 645,
LONGAN PIERCE, TINA R., 2179.66,
Payroll; 646, LUCAS, FREDRICK M,
1595.51, Payroll; 647, LYONS, KEITH
RYAN, 1899.70, Payroll; 648, MASON,
ROY E., 2502.77, Payroll; 649, MON-
TELONGO, MATTHEW A, 1795.61,
Payroll; 650, MORROW, MICHAELC.,
2271.40, Payroll; 651, MUSGROVE,
GREGORY M, 2536.21, Payroll; 552,
NOYES, MARVIN, 1909.20, Payroll;
653, OSBORN, TONY L., 2626.55,
Payroll; 654, PEUGH, CHRISTOPHER
R, 2129.04, Payroll; 655, ROSE,RICKY
R., 1938.45, Payroll; 656, SCOTT,
ROBERT J, 1963.67, Payroll; 657,
SEWELL, DAVID L, 1643.41, Payroll;
658, SHIPLETT, PHILLIP L., 2391.37,
Payroll; 659, STROUD, THOMAS,
1222.09, Payroll; 660, SUTTON,
SHANE, 1579.44, Payroll; 661, SWAN,
JACOB ALAN, 1957.53, Payroll; 662,
WINTERS, ALICE E, 1799.04, Pay-
roll; 663, WOODS, KENNETH B.,
2088.29, Payroll; 664, WOOTEN,
CHRISTOPHER D., 1978.29, Payroll;
665, AMERICAN FIDELITY ASSUR-
ANCE COMPANY, 896.88, Payroll;
686, BANCFIRST, 32845.42, Payroll;
667, COLONIAL LIFE & ACCIDENT'
361.04, Payroll; 668, COMMUNITY
CARE HMO INC, 24289.31, Payroll;
669, DELTA DENTAL OF OKLA-
HOMA, 1620.10, Payroll; 670, FLEX
ACCOUNT ADMINISTRATION,
AMERICAN FIDELITY ASS, 291.66,
Payroll; 671, O.P.E.R.S., 25880.35,
Payroll; 672, OKLA. CENTRALIZED
SUPPORT, 501.88, Payroll; 673,
OKLA. CENTRALIZED SUPPORT,
451.96, Payroll'; 674, OKLA. CEN-
TRALIZED SUPPORT, 356.52, Payroll;
675, OKLA. CENTRALIZED SUP-
PORT' 455.00, Payroll; 676, OKLA.
TAX COMMISSION, 4014.00, Payroll;
677, PRUDENTIAL INSURANCE
COMPANY, 712.57, Payroll; 678,
VISION SERVICE PLAN OF OKLA.,
419.97, Payroll; SOLID WASTE: 159,
CORNELL JR, DOUGLAS ALBERT,
1652.43, Payroll; 160, VARNELL,
DARRELL R., 2128.82, Payroll; 161,
AMERICAN F I D E L I T Y
ASSURANCE COMPANY, 53.25,
Payroll; 162, BANCFIRST' 1309.28,
Payroll; 163, COLONIAL LIFE &
ACCIDENT, 29.00,Payroll; 164, COM-
MUNITY CARE HMO INC, 1062.06,
Payroll; 165, DELTA DENTAL OF
OKLAHOMA, 27.40, Payroll; 166,
FLEX ACCOUNT ADMINIS-
TRATION, AMERICAN FIDELITY
ASS, 16.67, Payroll; 167, O.P.E.R.S.,
1049.01, Payrofl; 168, OKLA. TAX
COMMISSION,165.00, Payroll; 169,
PRUDENTIAL INSURANCE COM-
PANy 73.68, Payroll; 170, VISION
SERVICE PLAN OF OKLA., 9.90,
Payroll;
171, COMMUNITYCARE
HMO INC, 531.03, PAYROLL; 172,
PRUDENTIAL INSURANCE COM-
PANY, 4.56, PAYROLL; COURT-
HOUSE SECURITY: 80, MCALISTER,
ROBERT G., 2623.44, Payroll; 81,
MYERS, BRANDON A., 2447.75,
Payroll; 82, TILLMAN, BOBBY
G., 2689.90, Payroll; 63, AMERICAN
FIDELITYASSURANCE COMPANy
42.80, Payroll; 84, BANCFIRST,
2054.54, Payroll; 85, COLONIAL
LIFE & ACCIDENT, 58.95, Payroll;
86, COMMUNITY CARE HMO INC,
531.03, Payroll; 87, DELTA DENTAL
OF OKLAHOMA, 109.55, Payroll;
88, FLEX ACCOUNT
ADMINISTRATION, AMERICAN
FIDELITY ASS, 25.00, Payroll; 89,
O.P.E.R.S., 1459.23, Payroll; 90,
OKLA. TAX COMMISSION, 276.00,
Payroll; 91, PRUDENTIAL INSUR-
ANCE COMPANy 21.18, Payroll; 92,
VISION SERVICE PLAN OF OKLA.,
19.80,Payroll; COURT FUND SALA-
RIES: 145, CHACE, SHANNON RAE,
755.22, Payroll; 146, BANCFIRST,
130.06, Payroll; 147, O.P.E.R.S.,
170.00, Payroll; 148, BAGWELL,
RHONDA L, 2455.59, Payroll; 149,
.BRIGGS, ROBIN L., 1398.63, Pay-
roll; 150, BRUNSTETER, MELISSA
A., 2290.99, Payroll; 151, CHACE,
SHANNON RAE, 2123.38, Payroll;
152, DUNCAN, CASEY L., 2155.40,
Payroll; 153, HOUSE, BARBARA
A., 2046.40, Payroll; 154, MYERS,
DONNA C., 1981.50, Payroll; 155,
TINNIE, DEBORA S.,
1987.34, Payroll; 156,
AMERICAN FIDELITY ASSUR-
ANCE COMPANy 416.22, Payroll;
157, BANCFIRST, 6033.44, Payroll;
158, COLONIAL LIFE & ACCI-
DENT, 154.30, Payroll; 159, COM-
MUNITY CARE HMO INC, 5395.23,
Payroll; 160, DELTA DENTAL OF
OKLAHOMA, 243.20,Payroll; 161,
FLEXACCOUNTADMIN ISTRATION,
AMERICAN FIDELITY ASS, 200.00,
Payroll; 162, O:PE.R.S., 5677.28, Pay-
roll; 163,OKLA. TAX COMMISSION,
668.00, Payroll; 164, PRUDENTIAL
INSURANCE COMPANY, 413.52,
Payroll; 165, SECURITY BENEFIT
GROUP, 50.00, Payroll; 166,
VISION SERVICE PLAN OF OKLA.,
113.48, Payroll;2013-2014 HIGHWAY
CASH: 1830, QUAPAW CO., INC.,
263.56, SURGE ROCK; 2014-2015
COUNTY GENERAL: 2558, OKLA.
DEPT. OF, 300.00, MESSENGER
LITE; 2559, OMES CENTRAL PRINT-
ING, 285.00, BUSINESS CARDS;
2560, WEST GROUP, 1270.00, JAN-
UARY BLANKET; 2551, STC/BUSI-
NESS WORLD, 108.00, STAPLES;
2562, ROSS SERVICE STATION,
278.78, JANUARY BLANKET; 2563,
MAVERIC MINI MART, 150.43, BLAN-
KET; 2564, CITY OF STILLWATER,
10.38, FEBRUARY BLANKET', 2565,
CITY OF STILLWATER, 7982.95,
FEBRUARY BLANKET; 2556, CITY
OF STILLWATER, 5532.08, FEBRU-
ARY BLANKET; 2567, STANDLEY
SYSTEMS INC., 197.87, FEBRUARY
BLANKET; 2568, THERMACUBE
LLC, 20.00, ANTENNA; 2569, CITY
OF STILLWATER, 497.19, UTILI-
TIES; 2570, DEREK S LAWN AND
TREE CARE, INC., 690.00, ICE AND
SNOW REMOVAL; 2571, DEREK
S LAWN AND TREE CARE, INC.,
1251.00, ICEAND SNOW REMOVAL;
2572, TOUCHTONE, 16.95, UTILI-
TIES; 2573, OKLA. NATURAL GAS,
1339.14, UTILITIES; 2574, CANA-
DIAN COUNTY JUVENILE, 130.90,
JUVENILE DETENTION; 2575, OKLA.
JUVENILE JUSTICE, 1046.70, JUVE-
NILE DETENTION; 2576, SHRED-
AWAY SHREDDING, INC., 520.30,
SHREDDING SERVICES; 2577,
UNIFIRST, 552.90, JANUARY BLAN-
KEI 2578, OSU COOPERATIVE EX'[.
SRV., 123.04, POSTAGE EQUIP-
MENT; 2579, REDING, CHRIS, 69.57,
TRAVEL REIMBURSEMENT; 2580,
REDING, CHRIS, 77.05, TRAVEL
REIMBURSEMENT; 2581, CUSTOM
COMPOSITES LLC, 4507.00,
TANK FOR BRUSH TRUCK; 2582,
COUNTY OFFICERS & DEPU-
TIES, 75.00, REGISTRATION FOR
CONFERENCEI 2583, STAPLES,
49.94, BUSINESS CARDS; 2584,
REDING, CHRIS, 178.63, TRAVEL
REIMBURSEMENT; 2585, CITY OF
STILLWATER, 2401.48, UTILITY
BILL; 2586, URISA, 475.00, CONFER-
ENCE; 2587, COURTYARD MARRI-
OTT;, 444.00, CODA CONFERENCE;
2588, MERRIFIELD OFFICE SUPPLy
40.00, NO SMOKING SIGNS; 2589,
LIONEL HARRIS OIL CO., INC.,
1108.10, TIRE; 2590, EMBASSY
SUITES NORMAN, 258.00, RESER-
VATIONS; 2591, THOMSON REU-
TERS - WEST, PAYMENTcENTER,
150.00, SOFTWARE; 2592, STC/
BUSINESS WORLD, 485.00, FOLD-
ING MACHINE; 2593, MERRIFIELD
OFFICE SUPPLY, 104.68,SUPPLIES;
2594, CASCO INDUSTRIES, INC.,
5745.00, BOOTS & GLOVES; 2595,
CRAIG, GLENNAJ., 179.30, TRAVEL-
REIMBURSEMENT; 2598, STC/BUSI-
NESS WORLD, 180.00, REPAIRS;
2597, B & D CLEANING SERVICES,
1975.00, FEBRUARY BLANKET;
2598, DEARINGER PRINTING &
TROPHy 148.85, OFFICE STAMPS;
HIGHWAY CASH: 1058,A& B ECO-
SAFE, 125.00, PEST CONTROL
SERVICES; 1069, RAILROAD YARD,
1407.50, POLY PIPE; 1070, WARREN
CAT, 20245.00, ANGLEBROOM;
1071, CORPORATE BILLING LLC,
137.52, SENSOR; 1072, LIONEL
HARRIS OIL CO., INC., 14406.00, "
FUEL; 1073, PAYNE CO. CONSER .....
VATION DIST., 45.00, PLAT BOOKS;
1074, CITY OF STlU.WATER, 25.05,
UTILITIES; 1075, WIRELESS TECH-
NOLOGIES, INC., 5000.00, GPS;
1076, cn-Y OF STILLWATER, 25.04, .,,
MONTHLY SERVICE; 1077, HARD
HAT SAFETY AND GLOVE, 1253.00,
HATS; 1078, STILLWATER MILL
AGRI CENTER, 87.00, DISK; 1079,
LOWE S COMPANIES, INC., 646.95, : ....
SUPPLIES; 1080, COWBOY TIRE •
LLC, 250.00, TIRE REPAIRS; 1081,
STAPLES, 53.99, BUSINESS CARDS;
1082, ELLIS, LEONARD, 1275.00,
ROAD BASE MATERIAL; 1083,
STAPLES, 449.99, LAPTOP COM-
PUTER; 1084, STEWART STONE,
INC., 10999.45, CRUSHER RUN; ....
1085, BAILEYS PAVING CO., INC,
10355.96, HMHL; 1086, STEWART •
STONE, INC., 10883.95, CRUSHER
RUN; 1687, A T & T, 132.76, UTILITY
BILL; 1688, WARREN CAT' 304.56, '
JANUARY BLANKET; 1089, RAIL- '
ROAD YARD, 2611.00, H BRACE
CORNER; 1090, QUAPAW CO., INC.,
1274.90, CRUSHER RUN; 1091,
HALL MANUFACTURING, INC.,
229.63, AXLE AIM; 1092, RAILROAD
YARD, 1593.55, STEEL PIPE; 1093,
A PLUS AUTO GLASS, 325.00, TINT-
ING SERVICES; 1094, MERRIFIELD
OFFICE SUPPLY 494.12, OFFICE
SUPPLIES; 1095, UNIFIRST, 513.95,
JANUARY BLANKET; 1096,'OAKES
SERVICE CENTER, 110.00, JAN-
UARY BLANKET; 1097, WARREN
CAT, 805.29, SHANKS; HEALTH
DEPARTMENE: 333, PRO-ED, 123.20,
RECORD BOOKLET; 334, PEAK
PEST SERVICES LLC, 200.00, JAN-
UARY BLANKET; 335, UNIVERSITY
CLEANING SERVICES, 687.45, FEB-
RUARY BLANKE'i 336, OKLAHOMA
STATE UNIV GRANTS & FINANCIAL,
2495.71, JANUARY BLANKET; 337,
PITNEY BOWLS, INC., 305.95, INK
CARTRIDGES;338, PITNEYBOWES,
151.95, LEASE AGREEMENT;
339, YP, 25.00, DIRECTORY; 340,
ALLIANCE MAINTENANCE, INC.,
1975.00, JANITORIAL SERVICES;
341, TERRITORY TERMITE & PEST
CONTROL, 300.00, FEBRUARY
BLANKET; 342, BIRCH COMMUNI-
CATIONS, INC., 382.94, UTILITY BILL;
343, OKLA. NATURAL GAS, 507.35,
UTILITIES; 344, MELOy CURTIS,
26.75, TRAVEL REIMBURSEMENT;
345, FOX, JOYCE, 28.00, TRAVEL
REIMBURSEMENT; 346, A T & T,
1034.65, UTILITY BILL; 347, OTIS
ELEVATOR COMPANY, 100.00,
EQUIPMENT MAINTENANCE;
SHERIFF SERVICE FEE: 167, TASER
INTERNATIONAL, 4290.79, TASER;
168, CDW GOVERNMENT, INC.,
2685.38, CISCO CAT; 169,WALKER
COMPANIES, 77.50, NOTARY
RENEWAL; 170, WATCHDOGAUTO-
MATION SYSTEMS LLC, 5200.00,
TECHNICAL ON SITESUPPORT;
171, SIGNS NOW, 360.00, DECALS;
MECHANIC LIEN FEE: 54, KELLPRO,
INC., 571.64, ADDITIONAL STATION;
55, OSU AGEC CTP, 35.00, TRAIN-
ING; 55, COUNTY OFFICERS
& DEPUTIES, 135.00, CODA CON-
FERENCE;SHERIFF TRAINING: 16,
COUNTY OFFICERS & DEPUTIES,
135.00, TRAINING; FAIRBOARD
CASH: 190, RADIOPHONE ENGI-
NEERING, INC., 1842.25, RADIO;
191, B & C BUSINESS PRODUCTS,
INC., 175.99, COFFEEPOT; 192,
TOUCHTONE, 9.05, UTILITY BILL;
193, PERKINS BUILDERS SUPPLy
INC., 591.36, FELTBOARD; 194,
TURN KEYRESTAURANT EQUIP-
MENT, 1995.00, REFRIDGERATOR;
195, CITY OF STILLWATER, 70.25,
UTILITY BILL; 196, STILLWATER
MILLAGRI CENTER, 741.50, WOOD
SHAVINGS; 197, STILLWATER MILL
AGRI CENTER, 1785.00, LIVESTOCK
SCALE; JAILOPERATION & MAINTE-
NANCE: 679, CITY OF STILLWATER,
11775.15, UTILITIES; 680, TX TAG,
9.81 ,TURNPIKETOLL;681 ,BUSSELL
PEST CONTROL, 130.00, FEB-
RUARY BLANKET; 682, SIMPLEX
GRINNELL, 481.60, REPAIRS; 683,
GRIMSLEYS, INC., 619.53,SUP-
PLIES; 684, TX TAG, 3.44, TURNPIKE
TOLL; 685, GRIMSLEYS, INC.,
682.28, SUPPLIES; 686, QUALITY
WATER SERVICES,119.90, FEBRU-
ARY BLANKET;
SOU D WASTE: 173, CITY
OF STILLWATER, 135.03, UTILI-
TIES; 174, PROFESSIONAL VALUE
INTERNE 35.90, INTERNET SER-
VICES; 175, DAVIS SANITATION,
INC., 400.00, DUMPSTER; E 911 : 60,
CITY OF STILLWATER, 38000.00,
DISPATCH REIMBURSEMENT; 61, A
T&T, 17141.04, MONTHLYSERVICE;
DRUG COURT." 8, PAYNE
cO. DRUG COURT, INC., 2479.17,
ADMINISTRATION FEES;
EMERGENCYMANAGE-
MENT: 24, MELBRE CREATIONS,
521.00, UNIFORMS; 25, FORESTRY
CONSERVATION, 480.00, INTER-
SERVICE FEE; 26, R D FLANAGAN
& ASSOCIATES, 4250.00, JANU-
ARY BLANKET; CBRI 105 FUND:
5, FENSCO, INC., 2355.00, USED
GUARDRAIL;
Motion by Bradley to approve the
Purchase Orders as presented upon
signature, seconded by Cavett. Roll
Call Vote: Cavett-Yes, Bradley-Yes,
Reding-Yes.
Monthly Report of Officers: None
presented at this time.
Public Announcements of the Board-
:None presented at this time.
Discussion/Possible Action on
Public Appearances/Petitions: The
following Road Crossing Permits
were presented to the board: Dist.
3 Permit #015-043 - #015-044,
American Energy Woodford, Permit
#015-045, Aberdeen Land Service,
Permit #015-046, Robertson Oil,
Permit #015-047, Rural Water
#3. Cavett stated he would not
be approving his Road Crossing
Permits. Motion by Bradley to
approve the permits as presented,
seconded by Cavett. Roll Call
Vote: Cavett-Yes, Bradley-Yes,
Reding-Yes.
New Business- None presented
at this time.
Adjournment-Motion by Cavett to
adjourn, seconded by Bradley. Roll
Call Vote: Cavett-Yes, Bradley-
Yes, Reding-Yes.
f ....
