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The Perkins Journal
Perkins, Oklahoma
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October 14, 2021     The Perkins Journal
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October 14, 2021
 

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Be THE JOURNAL, Thursday, October 14, 2021 Legal Ofice LEGAL NOTICE LEGL NOTICE LEGAL NOTICE LEGAL NOTICE LEGAL NOTICE LEGAL NOTICE Legal notice published in The Perkins Journal Oct. 14, 2021 The Payne County Board of County Commissioners met in a . regular meeting of the board at 9:00 am. on September 20th, 2021, at the Payne CountyAdmin- istration Building, Gloria Hesser Commissioners Meeting Room 200/201, located in Stillwater, Oklahoma. . Chairman Chris Reding called the meeting to order: Meeting called to order at 9:00 am. The following members were present: Zach Cavett — Commis- sioner District 1, Chris Reding — Commissioner District 2, Rocky Blasier- Commissioner District 3, Glenna Craig County Clerk. Invocation by Chris Reding and Flag Salute to our country lead by Dewey Clapp. Approve minutes of the previous meeting of the board: Motion by Cavett to approve September 13th minutes with correction, second by . Blasier. Roll Call Vote: Cavett-Yes, r Blasier-Yes, Reding-Yes. ‘ Miscellaneous items from the Audience (no action will be taken): None presented on this date. , Discussion/Possible Action on Bid Openings — 9:30am: None presented on this date Discussion/Possible Action on Evaluations: None presented on this date Discussion/Possible Action on Reports from Officers and Board: Discussion/Possible Action — Resolution 2021-40, Cancellation of Lakeview Widening Project contract with Guy Engineering: The Board reviewed Resolution 2021-40 once the five (5) year plan was changed it changed the plans for Lakeview placing this project out past the five (5) year plan along with-25% of the ClRB funds being removed from Payne County. Motion by Blasier to approve Resolution 2021-40, second by Cavett. Roll Call Vote: Cavett-Yes, Blasier-Yes, Reding-Yes. Discussion/Possible Action — Resolution 2021-41 — Advance J/P 28724 (04) COBRGE on 86th over Stillwater Creek in the 5 Year Plan: The Board reviewed Resolution 2021-41 . Cavett stated everything is ready to go. Motion by Cavett to approve Resolution 2021-41, second by Blasier. Roll Call Vote: Cavett-Yes, Blasier-Yes, Reding-Yes. Discussion/Possible Action — Approval of EMPG 2021: Kuhn presented the EMPG (Emergency Management Performance Grant) for approval by the board for $20,000. Motion by Cavett to approve the EMPG 2021, second by Blasier. Roll Call Vote: Cavett- Yes, Blasier-Yes, Reding-Yes. Discussion/Possible Action — Acceptance of CEO Engineering Proposal and Fees for Bridge Plans for Bridge #14A (McMurtry Rd): The Board reviewed the plans from CEC Engineering for bridge #14A on McMurtry Rd. Motion by Blasier to approve, second by Cavett. Roll Call Vote: Cavett-Yes, Blasier-Yes, Red- ing-Yes. Approval — Payne County Budget Board Meeting Schedule/ Notice: The Board presented the 2022 Payne County Budget Board Schedule. Motion by Cavett to approve the schedule, second by Blasier. Roll Call Vote: Cavett-Yes, Blasier-Yes, Reding-Yes. Discussion/Possible Action — . Approval — ODOT Interstate 40 Crosstown Steel Beam Transfer Form: The Board discussed the approval of the ODOT Interstate FOLLOW THE RULE STA"? 40 crosstown steel beam transfers. Cavett stated these beams would be used on a bridge on 56th street just west of state highway 18. Motion by Cavett to approve the beam transfer, second by Blasier. Roll Call Vote: Cavett-Yes, Blasi- er-Yes, Reding-Yes. Request for Traffic Control Signs: None presented on this date. Ingress and Egress Agreements: None presented onqthis date. Removal of Equipment items from Inventory: None presented on this date. Appointment of Requisitioning and Receiving Officers: None presented on this date. Cash Appropriations: None pre- sented on this date. Transfer of Appropriations: None presented on this date. Purchase Orders: The Clerk‘s office presented the following pur- chase orders for payment 2020- 2021 Health 477, OKLA. STATE ,DEPT. OF HEALTH, 66005.88, PAYROLL478, CULLlGAN OF TULSA, 57.06, APRIL BLAN- KET479, R. K. BLACK, INC, 4395.24, COPIER480, CULLlGAN OF TULSA, 49.50, MAY BLAN- KET481, CULLlGAN 0F TULSA, 49.50, JUNE BLANKET; Highway 1750, COMPLIANCE RESOURCE GROUP, 105.00, DRUG &ALCO- HOL TESTING1751, BAILEYS PAVING CO. , INC, 3508.07, HMHL; 2021-2022 911 Phone 16, A T 8 T,.10624.23, UTILITIES; CBRI 3, SUNBELT EQUIPMENT & SUPPLY, 16331.90, BEAM; Extension-ST 27, CAPITAL ONE, 229.38, SUPPLIES; Fair Board 10, CAPITAL ONE, 576.15, AUGUST BLANKET; Fair Main-ST 100, B 8 C BUSINESS PRODUCTS. INC., 291.20, AUGUST BLAN- KET101, P K EQUIPMENT, INC., 404.10, MOWER102, UNI- FIRST, 541.90, AUGUST BLAN- KET103, WIN WHOLESALE COMMERCIAL, 471 .90, AUGUST BLANKET104, FASTENALCOM- PANY, 80.79, AUGUST BLAN- KET105, CINTAS FIRST AID SAFETY, 122.65, AUGUST BLANKET106, STILLWATER BUILDING CENTER, 132.93, AUGUST BLANKET107, ELITE ELECTRICIAL, 565.00, AUGUST BLANKET108, OAKES SERVICE CENTER, 65.00, AUGUST BLAN- KET109, VISIT STILLWATER, 1200.00, AUGUST BLANKET110, TOUCHTONE, 28.49, LONG DIS- TANCE111, P & K EQUIPMENT, INC., 425.86, AUGUST BLAN- KET112, GRIMSLEYS, INC., 382.30, AUGUST BLANKET113, QUEST TECHNICAL SERVICE, 482.38, AUGUST BLANKET114, KINNUNEN SALES RENT- ALS,,|NC; 2280.00, EQUIPMENT : RENTAL115, DEARINGER PRINTING TROPHY, |NC., 1514.60,AUGUST BLANKET116, QUALITY WATER SERVICES, 112.70, AUGUST BLANKET117, STAPLES, 358.44, AUGUST BLANKET118, PAYNE CO. EXTENSION CENTER, 272.36, FAIR SUPPLIES119, THER- MACUBE LLC, 80.00, AUGUST BLANKET120, STILLWATER STEEL AND, 25.00, AUGUST BLANKET121, KINNUNEN SALES RENTALS, INC, 200.91, AUGUST BLANKET122,ADVAN— TAGE PLUMBING HEATING AND COOLING, 225.00, AUGUST BLANKET123, B L HEATING AIR, 226.51, AUGUST BLAN- KET124, DEARINGER PRINTING TROPHY, INC., 986.50, JULY BLANKET; Fire- St 26, J AND J CUSTOM FIRE INC, 30.00, PRES- SURE GAUGE; General 800, QUALITY WATER SERVICES, 6.50, AUGUST BLANKEl'801, ID SPECIALISTS INC, 90.00, LAM- INATE802, MIDCON SHRED- DING, 72.00, SHREDDING SER- VICESBO3, OKLA DISTRICT ATTORNEYS ASSOCIATION, 2500.00, BOSSE BRIEF804, OKLA. NATURAL GAS, 244.72, SEPTEMBER BLANKET805, QUALITY WATER SERVICES, 45.30, AUGUST BLANKET806, R. K. BLACK, INC, 94.90, COPIER MAINTENANCE807, TOUCH- TONE, 63.54, MONTH SER- VICESBOB, QUALITY WATER SERVICES, 29.65, JULY BLAN- KET809, A 81 B ECO-SAFE PEST CONTROL, INC, 50.00, SEP- TEMBER BLANKET810, PHIL- LIPS C.S.R., SHELLY 8., 93.00, TRANSCRIPTSS11, QUAL- ITY WATER SERVICES, 7.50, SEPTEMBER BLANKET812, QUALITY WATER SERVICES, 6.50, JULY BLANKET813, PURE WATER PARTNERS, LLC, 90.00, WATER SERVICESB14, THOMSON REUTERS WEST, PAYMENT CENTER, 894.00, WESTLAW CHARGESS15, INTERWORKS, INC., 45.00, SEP- TEMBER BLANKETBI 6, TOUCH- TONE, 56.45, UTILITIESS17, IMAGENET SOLUTIONS DIVI- SION, 325.22, SEPTEMBER BLANKET818, TRANSUNION , RISK AND ALTERNATIVE, 250.00, TLO CHARGES819, TULSA co. JUVENILE BUREAU, 1092.00, JUVENILE DET820, R. K. BLACK, INC, 118.25, COPIER MAINTENANCE821, MIDCON SHREDDING, 1.00, SEPTEM- BER BLANKET822, VIP TECH- NOLOGY SOLUTIONS GROUP, 750.57, PHONE SERVICES823, WATCHDOG AUTOMATION SYSTEMS LLC, 509.00, KEY PAD FOR SECURITY824, OKLA. BAR ASSOCIATION, 348.00, AD IN BAR JOURNAL825, COM- DATA, 12224.58, AUGUST BLAN- KET826, LEE COMPANY, INC., 154.11, TEMPERED GLAS8827, R. K. BLACK, INC, 195.89, COPIER MAINTENANCE828, OKLA. NATURAL GAS, 101.58, UTILITIEsezs, HOWARDS FLOORING, 1700.00, BLOCK OF TIME830, QUALITY WATER SER- VICES, 56.00, AUGUST BLAN- KEres1, BADGEAND WALLETT, 252.00, BADGES832, H a H SHOOTING SPORTS, 97.06, SHIRTS; Health 63, CULLlGAN OF TULSA, 49.50, JULY BLAN- KET64, CENTRAL LAWN AND LANDSCAPE, 500.00, AUGUST BLANKET65, AMAZON CAPITAL SERVICES, 166.34, LABEL866, AMAZON CAPITAL SERVICES, 134.77, PARTse7, AMAZON CAPITAL SERVICES, 144.33, OFFICE SUPPLIESGB, CULLl- GAN OF TULSA, 49.50, AUGUST BLANKET69, GRIMSLEYS, INC, 221.48, SUPPLIES70, AMAZON CAPITAL SERVICES, 161.06, LABELS71, LOWES COMPA— NIES, INC., 13.58, AUGUST BLANKET72, MILLER, ROX- ANNE, 178.64, TRAVEL; Highway 279, WARREN CAT, 2875.36, JULY BLANKET280, CORPO- RATE BILLING LLC, 339.75, AUGUST BLANKET281, COR- PORATE BILLING LLC, 897.55, PARTS282, WILCOXSON OIL, 2861.44, DYED DIESEL REMOTE TANKS283, ATWOOD DISTRIB— UTING, 77.45, AUGUST BLAN- 'KET284, AMERICAN WELD- ING SUPPLY, 882.78, AUGUST BLANKET285, CORPORATE BILLING LLC, 576.57, PART8286, UNIFIRST, 627.75, AUGUST BLANKET287, WILCOXSON OIL, 4547.10, FUEL288, RAIL- ROAD YARD, 41.60, 289, B & C BUSINESS PRODUCTS, INC., 208.98, AUGUST BLAN- UN TIL ASHES ARE COOL a4 KET290, CORPORATE BILLING LLC, 241.87, PART3291, P & K EQUIPMENT, INC., 268.55, 292, LIONEL HARRIS OIL CO., INC., 769.94, UNLEADED FUEL293, HARRIS STATION 33, LLC, 1044.00,AUGUSTBLANKET294, RAILROAD YARD, 963.60, 295, EARNHEART CRES- CENT LLC, 16611.85, DYED DIESEL296, WARREN CAT, 1014.64, AUGUST BLANKET297, EARNHEART CRESCENT LLC, 4732.71, DYED DIESEL REMOTE TANKS298, LIONEL HARRIS OIL CO., INC., 1136.90, TIRES 8. WASTE FEE299, FLEET- PRIDE, INC., 28.95, AUGUST BLANKET300, A T T MOBIL- ITY, 244.41, UTILITIES301, LIONEL HARRIS OIL CO., INC., 2257.60, TIRES 81 WASTE FEE302, STEWART STONE, INC., 11091.30, CRUSHER RUN303, P K EQUIPMENT, INC., 175.55, AUGUST BLAN- KET304, RAILROAD YARD, 7884.69, CHANNEL IRON305, LACAL EQUIPMENT, 652.20, BLADESSOS, FASTENAL COM- PANY, 256.20, LADDER307, NAPA AUTO PARTS, 1391.96, AUGUST BLANKET308, ALTERNATIVE CONSTRUC- TION PARTS, 2241.81, PARTS; Hwy-ST3, WELCH STATE BANK, 25000.00, MONTHLY PAYMENT; Jail-ST 55, COMDATA, 2516.40, AUGUST BLANKET56, A & B ECO-SAFE PEST CONTROL, INC, 200.00, SEPTEMBER BLANKET57, GRIMSLEYS, INC., 427.25, SUPPLIES; Mental Health 2, PAYNE CO. DRUG COURT, INC., 5145.83, ADMIN SERVICESS, PAYNE CO. DRUG COURT, INC., 5145.83, ADMIN SERVICES; ML Fee 10, CUSH- ING CITIZEN, 50.00, SUBSCRIP- TION RENEWAL11, AMAZON CAPITAL SERVICES, 383.43, OFFICE AND PRINTER SUP- PLIES; RM&P 18, DEARINGER PRINTING & TROPHY, |NC., 50.00, BUSINESS CARDS19, ALPHA COMPUTING SOLU- TIONS, 1900.00, BLOCK OF TIME; Rural Fire-ST 16, AMERI- CAN HERITAGE BANK, 5700.00, LEASE PAYMENTS; SH Svc Fee 75, HORIZON CONST OF CUSH- ING LLC, 40000.00, REMOD- ELING76, DIRECT DISCOUNT TIRE, 320.30, ALIGNMENT SER- VICES; Solid Waste Mange 25, OKLA. NATURAL GAS, 30.81, UTILITIES Blanket: None presented on this date. Disallowed: None presented on this date. Payroll/Longevity: None pre- sented on this date. Motion by Cavett to approve purchase orders upon signature, second by Blasier. Roll Call Vote: Cavett-Yes, Blasier—Yes, Reding-Yes. Monthly Reports of Officers: None presented on this date. Public Announcements from the Board: None presented on this date. Telephone and Utility Permits/ Road Crossings: None presented on this date. New Business: None presented on this date. Recess: Motion by Blasier to recess, second by Cavett. Roll Call Vote: Cavett-Yes, Blasier-Yes, Reding-Yes. Reconvene: Motion by Cavett to reconvene, second by Blasier. Roll Call Vote: Cavett-Yes, Blasi- er—Yes, Reding-Yes. Adjournment: Motion by Cavett to adjourn, second by Blasier. Roll Call Vote: Cavett-Yes, Blasier-Yes, Reding-Yes. LEGAL NOTICE Legal notice published in The Perkins Journal Oct. 14, 2021 The Payne County Board of County Commissioners met in a regular meeting of the board at 9:00 am. on September 29th, 2021 , at the Payne CountyAdmin- istration Building, Gloria Hesser Commissioners Meeting Room 200/201, located in Stillwater, Oklahoma. Chairman Chris Reding called the meeting to order: Meeting called to order at 9:00 am. The following members were present: Zach Cavett — Commis- sioner District 1, Chris Reding — Commissioner District 2, Rocky Blasier- Commissioner District 3, Tammy Mathis —- Chief Deputy County Clerk. Invocation by Chris Reding and Flag Salute to our countrylead by Dewey Clapp. Approve minutes of the previ- ous meeting of the board: None' presented on this date. Miscellaneous items from the Audience (no action will be taken): None presented on this date. Discussion/Possible Action on Bid Openings — 9:30am: BID 2022-22 — Asphalt Overlay for District 3 Bid 2022-22 - Asphalt Overlay District 3 SEPTEMBER 29, 2021 @ 9:30am ' Bidding Vendors Notes 1. Kerns Construction, Inc. Type A: $74 3000 tons $222,000 Type B: $82 - 7800 tons - $639,600 TOTAL: $861,600.00 30 days 2. TJ Campbell Construc- tion Co. Type A: $81 2905 tons $235,305 - Type B: $88 - 7630 tons — $671,440 TOTAL: $906,745.00 - 3 days 3. H&G Paving Contractors, Inc. Type A: $76.80 3800 tons - $291,840 Type B: $83.50 7000 tons $584,500 TOTAL: $876,340.00 65 days 4. Ellsworth Construction, LLC Type A: $95 3385 tons - $321,575 Type B: $98.50 - 8605 tons $847,592.50 - TOTAL: $1,169,167.50 15 days "9/29/2021 Commissioner Blasier will evaluate Monday, October 4, 2021. B000 meeting. Discussion/Possible Action on Evaluations: None presented on this date; Commissioner Blasier will evaluate Monday, October 4,2021 Discussion/Possible Action on Reports from Officers and Board: Discussion/Possible Action — Commissioner Redistricting Lines for Payne County Oklahoma: The Board reviewed the new map going with option #3 stating that the dividing line is at about Fair- grounds Rd. Llne item A will be approved with line item B below. Resolution 2021-42 —.Resolution Approving County Commission4er District Boundaries: Motion by Cavett to approve Resolution 2021-42 as presented, second by Blasier. Roll Call Vote: Cavett-Yes, Blasier-Yes, Reding-Yes. Discussion/Possible Action — NRCS Property Acquisition for Bridge Abutment Stabilization on 146th over Walnut Creek: Blasier presented the acquisition for NRCS property. Motion by Blasier to approve, second by Cavett. Roll Call Vote: Cavett-Yes, Blasier-Yes, Reding-Yes. Discussion/Possible Action — Approval of Plat for Stillwater Springs Addition: Board reviewed the plat, but signatures were still missing. Motion by Blasier to table until all signatures are obtained, second by Cavett. Roll Call Vote: Cavett-Yes, Blasier-Yes, Reding-Yes. Discussion/Possible Action — Axon Contract for» Body Cam- eras/Tasers/Services for Sher- .iff’s Department: Marvin Noyes, Undersheritf presented the Axon Contract to the Board. Noyes said the contract had also been reviewed and changes made by Barto. Motion by Cavett to approve and Chair to sign on behalf of the board, second by Blasier. Roll Call Vote: Cavett-Yes, Blasier-Yes, Reding-Yes. Discussion/Possible Action — Town of Glencoe Jail Services Agreement: Motion by Cavett to approve the agreement pending Sheriff’s approval, second by Blasier. Roll Call Vote: Cavett-Yes, Blasier-Yes, Reding-Yes. Discussion/Possible Action Town of Perkins Road Main- tenance Agreement: Motion by Cavett to approve, second by Blasier. Roll Call Vote: Cavett-Yes, Blasier-Yes, Reding-Yes. Request for Traffic Control Signs: None presented on this date. Ingress and Egress Agreements: Blasier presented one (1) with Harry Peterman and one (1) with Eddie Ware. Motion by Blasier to approve agreements, second by Blasier. Roll Call Vote: Cavett-Yes, Blasier-Yes, Reding-Yes. Removal of Equipment items from Inventory: None presented on this date. Appointment of Requisitioning and Receiving Officers: None presented on this date. Cash Appropriations: None pre- sented on this date. Transfer of Appropriations: None presented on this date. Purchase Orders: The Clerk’s office presented the following purchase orders for payment FY 2020-2021 $84,017.52 and FY 2021-2022 $122,493.57 2020- 2021 General 4584, LEE COM- PANY, |NC., 14012.97, METAL DOORS4585, STATE AUDI- TOR INSPECTOR, 2149.15, AUDIT SERVICES4586, SPIRIT ELECTRONIC, 1400.00, BOOST SYSTEM4587, NATIONAL BUSI- NESS FURNITURE LLC, 2959.00, WORKSTATIONS4588, B & C BUSINESS PRODUCTS, INC., 644.40, CHAIRS4589, FENTON OFFICE MART, 1084.39, OFFICE FURNITURE4590, R S RENO- VATIONS, LLC, 6853.21, LABOR 8 MATERIALS4591, DEERE 8 COMPANY, 44543.40, EQUIP- MENT; Health 482, SUMMIT FIRE AND SECURITY, 70.00, FIRE EXTINGUISHER MAIN- TENANCE; Rural Fire-ST 183, CASCO INDUSTRIES, INC., 8710.00, FIRE TRUCK EQUIP- MENT184, J AND J CUSTOM FIRE INC, 591.00, REPAIR BLANKET185, BULLSEYE COM- POSITES, 1000.00, STORAGE UNIT; 2021-2022 911 Phone 17, A T & T, 4590.11, PHONE; Extension-ST 28, US CELLU- LAR, 110.60, UTILITIES; Fair Board 11, STILLWATER CHAM- BER, 293.00, DUES12, DEAR- INGER PRINTING TROPHY, INC., 2442.52, RIBBONS AND BANNERS; Fair Main-ST 145, SHI INTERNATIONAL, 956.42, SUBSCRIPTION RENEWAL146, NATIONWIDE LONG DISTANCE SERVICE, 10.35, LONG DIS- TANCE1'47, CITY OF STILL- WATER, 11645.35, UTILITY BILL148, CITY OF STILLWA- TER, 613.85, UTILITY BILL149, CITY OF STILLWATER, 53.82, UTILITIES150, STILLWATER MILL AGRI CENTER, 706.09, AUGUST BLANKET151, SPACE WALK OF STILLWATER, 699.00, TENT RENTAL152, FRONTIER FIRE PROTECTION, 630.00, FIRE SUPPRESSION INSPEC- TION153, OKLA. NATURAL GAS, 154.01, UTILITY BILL; Fire- St 27, VERIZON WIRELESS, 240.06, SEPTEMBER BLANKET; Gen- eral 1065, IAAO, 625.00, CON- TINUING EDUCATION1066, STILLWATER NEWSPRESS. 191.88, SUBSCRIPTION1067, B 81 C BUSINESS PRODUCTS, INC., 42.99, WEBCAM1068, CITY OF STILLWATER, 171.03, SEPTEMBER BLANKET1069, WIBLE RDR, PATRICIA L., 24.50, COURT TRANSCRIPT1070, B 81 C BUSINESS PRODUCTS, INC., 85.98, WEBCAM1071, EDA, 176.13, SOFTWARE1072, ALPHA COMPUTING SOLUTIONS, 519.75, SOFTWARE1073, CITY OF STILLWATER, 71.58, SEP- TEMBER BLANKET1074, EDA, 176.13, SOFTWARE1075, TK ELEVATOR CORPORATION, 600.00, SERVICE/MAINTE- NANCE1076, ALPHA COM- PUTING SOLUTIONS, 2000.00, BLOCK OF TIME1077, B & L HEATING & AIR, 75.00, SEP- TEMBER BLANKET1078, CITY OF STILLWATER, 8137.98, SEPTEMBER BLANKET1079, CITY OF STILLWATER, 8785.83, SEPTEMBER BLANKET1080, CITY OF STILLWATER, 509.70, UTILITIES1081, EIGHT EVP LLC, 1913.45, LIGHTS1082, GRAFIX SHOPPE, 240.00, DECALS1083, GRIMSLEYS, INC., 334.61, SUPPLIES1084, A PLUS AUTO GLASS, 191.36, GLASS1085, B L HEATING 81 AIR, 469.14, SEPTEMBER BLANKET1086, CITY OF STILLWATER, 255.11, SEPTEMBER BLANKET1087, THE JOURNAL, 30.00, SUB- SCRIPTION1088, STAPLES, 374.23, SUPPLIES1089, HIGH FIVE MEDIA GROUP, LLC, 179.00, SEPTEMBER BLAN- KET1090, B & L HEATING &AIR, 235.00, SEPTEMBER BLAN- KET; Health 73, ARROWPOINT INTERACTIVE, 5250.00, PRO- JECTION SYSTEM74, A T & T MOBILITY, 287.91, PHONE75, OTIS ELEVATOR COMPANY, 115.00, CONTRACT MAINTE- NANCE/SERVICE76, UNIVER- SITY CLEANING SERVICES, 687.45, SEPTEMBER BLAN— KET77, OTIS ELEVATOR COM- PANY, 115.00, CONTRACT MAINTENANCE/SERVICE78, FUSION CLOUD SERVICES, LLC, 472.80, UTILITIES79, OKLA. NATURAL GAS, 110.39, UTIL- ITIES80, CITY OF STILLWA- TER, 3336.06, UTILITIESB1, LANGUAGE LINE SERVICES, 176.38, UTILITIES; Highway 361, CITY OF STILLWATER, 419.46, UTILIT|E8362, IRWIN TRAILER LLC, 539.34, PART8363, SUN- BELT EQUIPMENT & SUPPLY, 1215.37, REBAR364, MAVERICK MACHINERY, 1596.21, DRIVE LINE REPAIR365, LIONEL HARRIS OIL CO., INC., 978.80, OIL366, SUNBELT EQUIP- MENT & SUPPLY, 3376.10, 367, CORPORATE BILLING LLC, 1173.28, Part3368, WARREN CAT, 2190.27, Parts369, CITY GLASS OF STILLWATER, INC., 305.00, REPLACED GLASSS70, WARREN CAT, 833.63, O-RINGS371, MARKUM RHONDA, 25.00, REIMBURS- ABLE EXPENSE3372, WILCOX- SON OIL, 16919.88, FUEL373, P K EQUIPMENT, INC., 942.21, PART8374, P K EQUIP- MENT, INC., 1087.23, STUMP JUMPER375, CITY OF STILL- WATER, 381.83, UTILITIESS76, 2TALK LLC, 51.94, UTILITIES; Jail-ST 58, KINNUNEN SALES &' RENTALS, INC, 35.00, RENTAL59, OKLA. NATURAL GAS, 255.90, UTILITIESGO, CITY OF STILLWATER, 16710.36, UTILITIE861, CHARM-TEX INC, 376.20, LAUNDRY NET862, BARRY SANDERS SUPERCEN- TER, 89.95, MISC ITEMSBB, TELECOMP HOLDINGS, INC, 3562.50, SOFTWARE64, B L HEATING AIR, 765.00, CHILLER REPAIR65, ICS,381.00, INMATE SUPPLIES66, LIONEL HARRIS OIL CO., INC., 2518.00, TIRES; ML Fee 12, B & C BUSI- NESS PRODUCTS, INC., 455.00, EQUIPMENT13, AMAZON CAP- ITAL SERVICES, 64.46, EQUIP- MENT; Rural Fire-ST 17, J AND J CUSTOM FIRE INC, 1172.00, REPAIR MAINTENANCE18, ROSS SERVICE STATION, 47.59, AUGUST BLANKET; SH Svc Fee 88, GRAFIX SHOPPE, 1100.35, GRAPHICSBQ, WILSON, NAOMI, 2000.00, BLOCK OF TIME90, DOWNTOWN 66, 116.20, AFTER HOUR TOW; Solid Waste Mange 26, SIGNS NOW, 288.00, DECALS27, STILL- WATER SAFETY LANE, 408.96, REPAIR & MAINTENANCE Blanket: $255,245.49 for Octo- ber2021> Disallowed: None presented on this date. Payroll/Longevity: $890,697.67 for September 2021 Motion by Cavett to approve purchase orders upon signature, second by Blasier. Roll Call Vote: Cavett-Yes, Blasier-Yes, Reding-Yes. V Monthly Reports of Officers: None presented on this date. Public Announcements from the Board: None presented on this date. Telephone and Utility Permits/ Road Crossings: None presented on this date. New Business: None presented on this date. Adjournment: Motion by Cavett to adjourn, second by Blasier. Roll Call Vote: Cavett-Yes, Blasier-Yes, Reding-Yes. LPXLP