"
Newspaper Archive of
The Perkins Journal
Perkins, Oklahoma
Lyft
July 22, 2010     The Perkins Journal
PAGE 10     (10 of 20 available)        PREVIOUS     NEXT      Full Size Image
 
PAGE 10     (10 of 20 available)        PREVIOUS     NEXT      Full Size Image
July 22, 2010
 

Newspaper Archive of The Perkins Journal produced by SmallTownPapers, Inc.
Website © 2023. All content copyrighted. Copyright Information.     Terms Of Use.     Request Content Removal.




B4 - THE JOURNAL, Thursday, July 22, 2010 Classifieds, LEGAL NOTICE LEGAL N( )TICE LEGAL N( )TICE LEGAL N()TICE LEGAL NOTICE LEGAL NOTICE 1.4 i, m q i 0 Ii i' i, Io AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOMOTIVE AUTOM( )TIVE 17 i t~ Legal notice published in The the contract is $4500.00. Arthur Perkins Journal July 22, 2010 made the motion to approve the contract as presented. Deering The Payne County Commis- seconded. Arthur, aye; Deering, sioners met in a regular meet- aye; Hesser, aye. ing, Monday, June 14, 2010. Hesser presented a contract Notice of the meeting was made between the Payne County in accordance with the Open Health Department and Stillwater Meeting Law. The following Medical Center. The purpose of were present: Gloria Hesser, the contract is to provide radiol- Chairman; Bill Deering, Vice- ogy and phlebotomy services to Chairman; Jim Arthur, District patients referred by the Payne #3 Commissioner and Linda County Health Department. The Hatfield, County Clerk. maximum total of the contract is The meeting was opened with $7200.00. Deering made the Prayer and Flag Salute. motion to approve the contract Deering made the motion to as presented. Arthur seconded. approve the agenda as printed. Deering, aye;Arthur, aye; Hesser, Arthur seconded. Deering, aye; aye. Arthur, aye; Hesser, aye. Hesser presented a contract Deering presented a petition between the Payne County for a utility permit from Chizum Health Department and Cushing Oil LLC for a 2 and 3-inch poly Regional Hospital. The purpose line with a 12-inch casing to be of the contract is to provide radiol- installed by trenching approxi- ogy and phlebotomy services to mar'ely 1.1 mile West of Highway patients referred by the Depart- 108 on Noble Road crossing into merit. The maximum total of the the NE/4 of Section 2, Township contract is $2000.00. Deering 20 North, Range 3 East. Deer- made the motion to approve the ing made the motion to approve contract as presented. Arthur the permit as presented. Arthur seconded. Deering, aye;Arthur, seconded. Deering, aye;Arthur, aye; Hesser, aye. aye; Hesser, aye. Hesser presented a contract Hesser presented a tort betweenthePayneCountyHealth claim from Joshua Walden in Department andOklahomaState the amount of $19,617.54 and University Student Health Center. Brittany Martin in the amount of The purpose of the contract is to $6,189.05. The claims are due provide radiology services to to a vehicle accident on North patients referred by the Depart- Country Club Road in District ment. The maximum totalof the #3. Hesser stated the claims contract is $13,500.00. Arthur have been forwarded to ACCO. made the motion to approve the Hesser presented aclaim from contract as presented. Deering Central Oklahoma Economic seconded. Arthur, aye; Deering, Development District in the aye; Hesser, aye. amount of $6,048.00 for 2010/ Hesser presented an agree- 2011. The assessment fee is ment betweenthe Payne County for the Area Aoency on Aging Health Department and Stillwater and the Rural Fire Defense Pro- Community Health Center. The gram. Hesser stated in the past purpose of the agreement is to E-911 has paid $2,000.00 of the lease office and clinic space for fee by reimbursement. Hesser the purpose of providing medical requested Lowell Barto, Assistant services to its clients. The rental District Attorney check to make fee is $300.00 per month and sure this is still allowable. Deer- becomes effective on the first day ing made the motion to approve of July 2010 and will terminate on the claim as presented. Arthur the 30thday of June 2011. Arthur seconded. Deering, aye;Arthur, made the motion to approve the aye; Hesser, aye. - contract as presented. Deering Hesser presented a contract seconded. Arthur, aye; Deering, between Osage County Juve- aye; Hesser, aye. nile Detention Center and the Hesser presented a contract Payne County Board of Corn- between the Payne County missioners. Th~ contract covers Health Department and Jeremy detention services and facilities W. Huckabay. The purpose at a cost of $;27.05 per child of the contract is for security per day beginning July 1, 2010 services at a fee of $25.00 per through June 30, 2011. Deering hour not tO exceed $10,000.00 made the motion to approve the for term of contract being July contract as presented. Arthur 1, 2010 through and including seconded. Deering, aye;Arthur, June 20, 2011. Arthur made aye; Hesser, aye. the motion to approve the con- Hesser presented a contract tract as presented. Deering between the Payne County seconded. Arthur, aye; Deering, Health Department and Central aye; Hesser, aye. Lawn and Landscape. The pur- Hesser presented a contract pose of the contract is to provide between the Payne County lawn care and weather related Health Department and Elton maintenance for parking and Wiliard. The purpose of the sidewalks at1321West 7~h Street, contract is to provide minor Stillwater. The maximum total of repair and maintenance to the building located at 1026 North subjectofa request as presented. Arthur Linwood, Cushing, as requested separate agreement, seconded. Deering, aye; Arthur, by the Department at a rate of Dated this 14th day of June, aye; Hesser, aye. $15.00 per hour not to exceed 2010. The following bids were $1000.00 as well as providing Deering made the motion opened: lawn care service for 1026 North to approve the agreement as Bid # 2010-78 Linwood at the rate of $75.00 presented. Arthur seconded. Lease Purchase of a 2006 or newer bulldozer per session and brush hogging Deering, aye; Arthur, aye; G.W.VanKeppel, 8233W. Reno, at the rate of $45.00 per hour. Hesser, aye. Willard will also provide lawn The Clerk presented resolu- Oklahoma City, Ok. 73127 care at 1001 East Cherry at the tions to dispose of equipment Kirby-Smith Machinery- No Bid rate of $35.00 per session. The as follows: OCT Equipment, P. O. Box maximum for lawn care services Assessor: 3 270060, Oklahoma City, Ok. will not exceed $5000.00. Deer- flat screen monitors, 4 printers, 4 73137-0060 ing made the motion to approve computers, a hand hole punch H & E Equipment Services, the contract as presented. Arthur Election Board: a fax 3230 Southwest Blvd. Tulsa, seconded. Deering, aye;Arthur, machine, a typewriter, a wall Ok. 74107 aye; Hesser, aye. clock, a scanner, a file hanger, Warren Cat, 4501 W. Reno, Okla- Hesser presented an agree- homa City, Ok. 73127 ment between Falco Alarm a folding table, storage boxes, Northern Equipment, P. O. Box Company of Stillwater, Inc. and industrial stapler, 2 printers 792, Enid, Ok. 73703 the Payne County Commission- Sheriffs Office: 2 metal Bid #2010-79 ers for alarm system monitor- desks Roof Replacement for County ing. The agreement is for the County Clerk: 2 Administration Building Payne County Administration desks Red River Roofing, 746 Enter- Building and the fee is $360.00 Reval. Department: 8 handheldprise Dr. Edmond, Ok. 73013 annually. Hesser explained the computers, 5 monitors, 2 stools, Crawford Roofing, Inc. P. O. Box contract was approved May 27, a printer, a scanner, 1496, Chickasha, Ok. 73023 2010, however, the agreement RSI Company, Inc. 524 S. Hafner should also be approved. Deer- and 2 computer towers St. Stillwater, Ok. 74074 ing made the motion to approve Deering made the motion to Bid #2010-80 the agreement as presented and approve the disposal of the items Medical Supplies authorize the Chairman to sign as presented. Arthur seconded. 1. Supreme Medical Fulfillment on behalf of the County. Arthur Deering, aye;Arthur, aye;Hesser, Systems, 4497 Dawes Rd. seconded. Deering, aye; Arthur, aye. Theodore, AI. 36582 aye; Hesser, aye. The Clerk presented cash2. Interboro Packaging Corp. Hesser presented the following appropriations as certified by 114 Bracken Rd. Montgomery, agreement: the Treasurers Office. Arthur Ny. 12549 AGREEMENT TO REPAIR made the motion to approve 3. Moore Medical, 1690 New Brit- OR MAINTAIN TOWN/CITY thecash as presented. Deering ainAve., Farmington Ct. 06032 STREETS AND ALLEYS seconded. Arthur, aye; Deering, 4. Products Unlimited, 115 E. 1st WHEREAS, the Town of Glen- aye; Hesser, aye. Street, Justin, Tx. 76247-5201 coe is an incorporated Town Hatfield presented the following The minutes of June 7 2010 having a population less than reports: were presented. Deering made five thousand persons, and Health Department, Treasurer the motion to approve the min- WHEREAS, pursuant to Okla- balance at end of May: utes as printed. Arthur seconded. homa Statute "13tie 11 Section 36- $3389.08 Deering, aye; Arthur, aye; Hesser, 113 and "13tle 69 Section 1903, Sheriff Department, Jail Fund aye. it is provided that the Board of (Bond fee) collected in May by Arthur made the motion to County Commissioners may Court Clerk: $4636.91 approve purchase orders. construct, improve or maintain Alcoholic beverage tax for May: Deering seconded. Arthur, aye; streets and alleys by agreement Deering, aye; Hesser, aye. with such town. $10984.52 2009-2010 COUNTYGENERAL: NOW THEREFORE BE IT Assessor, Treasurer balance at 3403, WEST GROUP, 1040.07, RESOLVED: the parties do end of May: SERVICES; 3404, FLEETCOR hereby agree as follows: $442.50 TECHNOLOGIES, 5679.69, 1. The term of this Sheriff, courthouse security col- SUPPLIES; 3405, FOUNTAIN agreement shall be from July 1, lected by Court Clerk in May: SQUARE CLEANERS, 473.90, 2010 to June 30, $3551.60 SERVICES; 3406, NAPA AUTO 2011, and is renewable Sheriff, service fee collected by PARTS, 858.06, SUPPLIES; by the parties on a year-to-year Court Clerk in May: 3407, KINKO S, INC., 60.39, basis $32559.42 SERVICES; 3408, COWBOY thereafter. Sheriff, Treasurer balance at end COPY, 15.00, SERVICES; 2. County agrees to of May: 3409, OKLA. DEPT. OF, 350.00, supply labor and machinery for $99367.47 SERVICES; 3410, SCOTT the routine Sheriff, cost of food for month of RICE, 1250.00, SUPPLIES; maintenance of streets May for the jail: 3411, SCOTT RICE, 5891.08, and alleys including patching, $15982.64 SUPPLIES; 3412, HESSER, graveling Arthur made the motion to GLORIA A., 185.00, REIM- and grading as des- approvethe reports as presented. BURSEMENT; 3413, STILLWA- ignated and the Town agrees to Deering seconded. Arthur, aye; TER NEWSPRESS, 102.00, furnish or pay Deering, aye; Hesser, aye. SERVICES; 34.14, FLEETCOR for all materials used The Clerk presented a request TECHNOLOGIES, 59.23, SUP- in such routine maintenance, to the Board of Commissioners PLIES;3415, MOORING TECH, patching, from the Budget Board to pay INC, 8760.00, SUPPLIES; graveling and grading, the retirement increase of 1% 3416, INDUSTRIAL CHEMIST, 3. Any new streets for employees from general fund INC., 270.00, SERVICES; 3417, and alley improvements or major for the year 2010/2011. Hatfield STILLWATER NEWSPRESS, repairs shall nor stated it would be an approximate 98.46, SERVICES; 3418, B & C be covered by this increase of $25,000.00. Deering BUSINESS PRODUCTS, INC, agreement and shall be the ma0~ th~ motion to approv~ th~ 506.25, SUPPLIES; 3419, RED RAM 1113 North HWY 18, Chandler, OK 405-258-1616 www.centralokdcj.com 800-547-6072 prices good through: 7-31-2010 New 2010 Dodge Ram V6 Automatic a/c, tilt, cruise, am/fm/cd, chrome wheels 3 colors in stock, *WAC, All incentives IncJuded New 2010 Dodge V8, Quad Cab, Auto $21,788" a/c, p/w, p/I, tilt, cruise, am/fm/cd, wheels, 3 colors, *WAC, All incentives Included New 2010 Dodge V8, 4X4 Quad Cab, Auto a/c, p/w, p/I, tilt, cruise, am/fm/cd, chrome wheels, spray-in liner, tint, #D10135 *WAC, All incentives Included New 2010 Dodge 1-Ton Crew Cab $35,988* Cummins Turbo Diesel, auto, p/w, p/I, tilt, cruise, am/fm/cd, exhaust brake #D10098, *WAC, All incentives Included a/c New 2010 Dodge 3/4Ton, Crew Cab Bighorn, 4x4 auto, p/w, p/I, p/mirrors, a/c, skidplate remote start, p/bucket seats, alum wheels #D10148, *WAC, All incentives Included NeWac 011 Dodge b&Chassis Cummins turbo Diesel RIVER ROOFING, 7980.00, SERVICES; 3420, HICKERSON MECHANICAL, INC., 120.00, SERVICES; 3421, SHEL- TERED WORKSHOP, 150.00, SERVICES; 3422, OSAGE CO. DETENTION, 81.15, SERVICES; 3423, HEALTH CARE SERVICE CORPORATION, 272.22, INSURANCE; 3424, SHRED- AWAY SHREDDING, 35.00, SERVICES; 3425, HICKERSON MECHANICAL, INC., 240.00, SERVICES; 3426, AIRGAS MID SOUTH, INC., 77.85, SUPPLIES; 3427, DEARINGER PRINTING & TROPHY, 198.90, SUPPLIES; 3428, FASTENAL COMPANY, 65.41, SUPPLIES; 3429, LOCKE SUPPLY, 224.55, SUPPLIES; 3430, STAPLES, 50.54, SUP- PLIES; HIGHWAY CASH: 1666, QUAPAW CO, INC., 11785.80, SUPPLIES; 1667, WARREN CAT, 644.40, SUPPLIES; 1668, STEWART STONE, INC., 8921.35, SUPPLIES; 1669, WARREN CAT, 6015.00, SERVICES; 1670, AMERICAN WELDING SUPPLY, 322.98, SUPPLIES; 1671, EAGLE PUMP AND SUPPLY, LLC., 319.71, SUPPLIES; 1672, HARRIS GAS STATIONS, 257.36, SUPPLIES; 1673, LIONEL HARRIS OIL CO., INC., 131.70, SUPPLIES; 1674, MACK TRUCK SALES, 213.16, SUPPLIES; 1675, NAPA AUTO PARTS, 811.15, SUPPLIES; 1676, O REILLY AUTOMOTIVE, INC., 535.08, SUPPLIES; 1677, WARREN CAT, 550.19, SUP- PLIES; 1678, LIONEL HARRIS OIL CO., INC., 3944.80, SUP- PLIES; 1679, LIONEL HARRIS OIL CO., INC., 707.32, SUP- PLIES; 1680, LIONEL HARRIS OIL CO., INC., 50.16, SUPPLIES; 1681, WARREN CAT, 1003.44, SUPPLIES; 1682, WARREN CAT, 748.24, SUPPLIES; 1683, NAPA AUTO PARTS, 515.93, SUPPLIES; 1684, LIONEL HARRIS OIL CO., INC., 15678.98, SUPPLIES; 1685, PETROLEUM MARKET- ERS, 332.72, SERVICES; 1686, MACK TRUCK SALES, 235.01, SUPPLIES; 1687, QUAPAW CO, INC., 444.20, SUPPLIES; 1688, QUAPAW CO, INC., 217.50, SUPPLIES; 1689, DUNHAM ASPHALT SERVICES, INC., 2153.38, SUPPLIES; 1690, CENTERPOINT ENERGY, 34.13, UTILITIES; 1691, ZEE MEDICAL, INC., 22.60, SUP- PLIES; 1692, NAPA AUTO PARTS, 665,20, SUPPLIES; 1693, O REILLY AUTOMOTIVE, INC., 16.99, SUPPLIES;- 1694, PERKINS BUILDERS SUPPLY, INC., 179.58, SUPPLIES; 1695, WARREN CAT, 9873.00, SUP- PLIES; 1696, KERNS READY MIXED, 8400.00, SERVICES; 1697, LIONEL HARRIS OiL CO., INC., 16581.00, SUPPLIES; 1698, SASSER APPRAISALS, INC., 500.00, SERVICES; 1699, STAPLES, 65.46, SUPPLIES; HEALTH DEPARTMENT: 485, GALLAWAY, RACHEL, 52.00, REIMBURSEMENT; 486, STOR- AGE PLUS, 30.00, SERVICES; 487, OTIS ELEVATOR COM- PANY, 1738.00, SERVICES; 488, BAKER PHARMACY, 15.00, SUPPLIES; 489, HUCKABAY, JEREMY W., 600.00, SERVICES; 490, XPEDX, 841.75, SUPPLIES; 491, STILLWATER MEDICAL CENTER, 50.00, SERVICES; 492, CENTERPOINT ENERGY, 47.26, UTILITIES; 493, A T & T MOBILITY, 1052.59, SERVICES; SHERIFF SERVICE FEE: 205, SPECIAL OPS, 309.80, SUP- PLIES; 206, SPECIAL OPS, 61.94, SUPPLIES; 207, SCOTT RICE, 1275.00, SUPPLIES; 208, CREDIT CARD OPERA- TIONS, 416.34, SUPPLIES; 209, STAPLES, 442.02, SUP- PLIES; 210, STAPLES, 141.81, SUPPLIES; 211, CHICKASAW, 959.93, SERVICES; 212, PAYNE CO. DRUG COURT, INC., 80.00, SERVICES; 213, A T & T MOBILITY, 1347.41, SER- VICES; 214, B & C BUSINESS PRODUCTS, INC, 477.98, SUP- PLIES; MECHANIC LIEN FEE: 25, DEARINGER PRINTING & TROPHY, 96.00, SUPPLIES; SHERIFF S COMMISSARY: 15, TIGER COMMISSARY, 6671.79, SUPPLIES; JAIL OPERATION & MAINTENANCE: 827, FLEET- con TECHNOLOGIES, 1548.01, SUPPLIES; 828, SYSCO FOOD, INC., 15080.57, SUPPLIES; 829, CHICKASAW TELECOM, INC., 1260.00, SERVICES; 830, RADIOPHONE ENGINEERING, INC., 62.36, SUPPLIES; 831, STILLWATER RADIOLOGY, INC., 168.00, SERVICES; 832, CENTRAL DRUG, 815.42, SUPPLIES; 833, STILLwATER MEDICAL CENTER, 1779.00, SERVICES; 834, STILLwATER RADIOLOGY, INC., 37.00, SERVICES; 835, THOMPSEN D.D.S., JOHN A., 405.00, SER- VICES; 836, BOB BARKER COMPANY, INC., 41 2.28, SUPPLIES; COUNTY BRIDGE IMPROVEMENTS: 4, SUNBELT EQUIPMENT & SUPPLY, 4557.00, SUPPLIES; 5, RAILROAD YARD, 429.00, SUPPLIES; E 911: 63, AT & T, 736.44, SERVICES; RURAL DOMESTIC VIOLENCE: 11, DIS- TRICT ATTORNEYS COUNCIL, 7330.00, SERVICES; The meeting was adjourned. Linda Hatfiel~t ,, Payne County Clerk