B4 - THE JOURNAL, Thursday, July 22, 2010
Classifieds,
LEGAL NOTICE
LEGAL N( )TICE
LEGAL N( )TICE
LEGAL N()TICE
LEGAL NOTICE
LEGAL NOTICE
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AUTOMOTIVE
AUTOMOTIVE
AUTOMOTIVE AUTOMOTIVE
AUTOM( )TIVE
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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
