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
