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The Perkins Journal
Perkins, Oklahoma
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October 24, 1996     The Perkins Journal
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October 24, 1996
 

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? met in a Regular MeeUng Monday, October 7, RSSESlOR on an agenda at room 101, Fdday, October 4, 1996. The following were present:, Vice-Chairman; Gloria Healer, Member, Shwd I to order at 9:00 e.m. / presented Kelowna Park Plat for acceptance by drainage design end found it to be sebsfeEtory. dedicated as public roadways, however, the roads at this Ume. Commissioner Moreland stated the road ~t County standards for a mlnlmdm three years maintenance. The three year pedod is and a dedication certificate filed. Deedng Plat for Kelowna Park as presented, without road Deedng, aye; Hesser, aye; Moreland, aye. MoUes a partial Vacation of Owners' CerUficate, Dedication and Demeree exp/e/ned the request to pe~slly as follows: North 10 feet of the twenty(20) foot drllnlgt ~; reserving and leaving in place the South 10' of The Cl'erk noted all property owners have llgned the motion to approve the Partial Vacation of Drainage as Presented. Hesser seconded. Dsedng, aye; Hssser, aye; carried. D r~uest for placement of vending machine from Blind contacted last week regarding the rental their placement in public building. The Board information. PPropriations: Treasurer Mtg Clrt 2290.00; County 471.08; Child Abuse PreventJon, 5.00; Shedff PCED, 1376.20;Payne County Economic Development, 09; County Clerk ML, 236.87; Highway, 1350.70; Planting, .52; Assessor Visual Inspection, 32.52; 7.23; Pdmary Road, 182.57; DA Revolving 1419.19; DA Grant Drug & Alcohol, 10212.50; Board of 8, 639.46. Deedng made the moUon to approve es Presented. Hessefseconded. Deedng, aye; Hesser, eye; carded. , M&O, 13.15 to County made the motion to approve the transfer. Hesser Hesser, aye; Moreland, eye. Motion carded. reports: Item Inventory, District #3, Assessor, 227.00; Bection Board, 1362, Total Issue, 297422.00; Shedff Board Bill, Food the moues to approve the monthly reports as Deedng, aye; Hesser, aye; Moreland, eye. Motion the Boiler insurance can be revised to increase ' made the motion to renew the Boiler Insurance to $5000.00. Hesser seconded. Deedng, eye; Hesser, )d, a Right-of-way agreement from Beulah F. Behrenl. 11-T18N-4E. Deedng explained the Idditiosll Y to complete the road improvement project on the Fern1 to i 1086 & 18. Deenng made the moUon to approve Hesser seconded. Deenng, aye; Hesser, aye; 26th. in neaflng completion. The project is the backhoe that was damaged by fire over the The estimated value is between $5000 & $6000.00. | a r~cass. The Chairman cafled the meeting back to order. Central Oklahoma Housing Authority is lull under request to display a banner for the Michael Mean October 12-13. The Commlsslonere stated the events for the County. Healer made the motion to allow the Deedng seconded. Deering, aye; Holler, aye; I ReSoluUon for Industrial Access Funds - Cushing Prison S claim s is building e Medium 8ecurtty Prison In pdson will be located on Peyne County mid, r volume of trlffic thlt Ill I mmlleble through the I.o11Govemmtnt for resurfo~ng of eess rold,, Payee County wIH rIKIuest, of the work on 2.0 miles of ~he Lincoln County line. Presented and 1996 the Resolution as presented. aye. Motion carded. Hesser seconded. on behaif of Brewley Enginudng for englnNdng amount of $8200.00. Destine made the motion to Hesser seconded. Deedng, eye; Healer, aye; approved for payment ! to t0/07/96... Amount:Reason Ieeued! POINT COMPUTER 123.75 SERVICES ~ZTY CENTER 300.00 SERVICES ~NITY CFJ~'ER 180.00 SERVICES bN 75.00 SERVICES )P CF4,~'RAL SERVICE37.57 UNIFOpM co. Op 291.75 AGENCY 12.00 ,.FY 1996-1997 Amount CENTRAL SERVICE CARES C. W, K. C. B. SHAVING SYSTEMS :NI~ . HATTERY" CO. FoRD SERVICES ~ELL TELEPHONE * CHUCK CHUCK CENTER Reiaon Ieeued: 396.53 SUPPLIES 93.59 SUPPLIES 15.50 SERVICES 15.00 COPIES 224.00 TRANSCRIPT 14.47 SERVICES 13S.39 MAINTENANCE 710.46 SERVICE8 20.25 WATER 600.00 234.12 SERVICES 7750.00 SERVICES 107.00 SUPPLIES 19.20 REIMBURSEMENT 28.37 REIMaVP, SEMENT 12.59 REIMeURSEMENT 20,96 REIMeUR~EMENT 4.00 REIMBURSEMENT 158.04 REIMeURSE~ 16.56 REIMBUP~EMEMT 5.00 REIMBUPSEMENT 4.96 REIMBURSEMENT 235.00 SUPPLIES 126.45 UNIFORMS 30.00 SERVICES 248.80 SERVICES 6.72 SUPPLIES 325.00 HATS 75.15 REPAIRS 92.97 FLASHER 174.85 ,SUPPLIES 67.65 REPAIRS 76.71 IATTERY 114.99 SUPPLIES 46.?3 UNIFON43 389.72 .SERVECES 6.28 SERVICES 9.12 SERVICES 97.00 SERVICES 524.44 SUPPLIES i0.00 SERVICES 148.75 SERVICES & TPJ0PHY 141.95 REIMBU~EMENT 25.00 CARDS 27.00 FOLDERS PRINTING & TROPHY 963 TUL~NARRIOTT 315.00 LODGING 964 FENTOM'S OFFICE ~ 43.20 CROSSBARS 965 ADVAMCED FILING SYSTD4S, INC. 14895.28 SUPPLIES GDIERAL GOVT 966 PERKINS JOURNAL 222.11 PUBLICATIOHS 967 CUSHING DAILY CITIZEN 200.50 PUSLICATIOHS 968 PERKINS JOURNAL 181.21 ~UBLICATIONS 969 STILLWATER NEWSPRK$S 212.75 PUBLICATIONS 970 YALE NEWS 262.75 PUeLICATIONS 971 DOVER ELEVATOR CO. 159.00 MAINTENANCE 972 ORKIN PEST CONTROL, INC. 147.50 MAINTENANCE 973 STILLWATZR NENSPRESS 32.76 NOTICE 974 WESTERN MECMANZCA~ 55.00 SERVICES 975 JAMESON L.S., JIMMIE W. 135.00 SERVICES 976 NICKEI~ON MECHANICJ~ SERVICE 384.16 SERVICES 977 OKLA. NATURAL GAS g.35 SERVICES 978 CITY OF STILLWATER 345.22 SERVICES 9?9 CITY OF STZLLWATER |059.~4 SERVICES 960 SOUTHWESTERN BELL TELEPHONE 682.76 SERVICES 981 SOUTHWESTERN BELL TELEPHONE 1353.09 SERVICES 982 PAYNE CO. YOUTH SERVICES 75.00 SERVICES 983 HICKERSON MECHANICAL SERVICE 392.80 REPAIRS 984 A T & T 519.75 SERVICES EXCISEBOARD 985 HARP, SAM 150.00 SERVICES 966 BANKS, ENETH R. 150.00 SERVICES 987 JESTER, WILLIAM L. , 50.00 SERVICES 980 JESTER, WILLIAM L. 11.20 REIMBURSEMENT ELECTION BOARD 989 DEARINGER PRINTING & TROPHY 6.65 STAMP RETIR~ENT 990 INTER~AL REVENUE SERVICE 26.14 6ERVICE5 BUILDING ENGINEER 991 ACE HAR~ARE 47.~7 SUPPLIES 992 A TO Z RENT-ALLS 6.31 RENTAL 993 U.S.FOODSERVICE 159.S0 TOWELS HIGHWAY-GEN 994 K & O CONSTRUOTION 1518,00 SUPPLI~ GENERALGOVT 995 INDOOR AIR QUALITY 1050.00 SERVICES I~,IN~OARO 996 OKLA. STATE INDUSTRIal 73.00 SIGNS 99? STILLWATER TYPEWRITER, INC. 255.88 RENTAL $98 MA~AAOTO PARTS 71.06 BATTERY 999 POSTMASTER 128.00 STAMPS 1000 PAGE PLUS, INC. 18.00 SERVICES I001 SOUTHWESTERN BELL TELEF~E 49.26 SERVICES 1002 A T & T 16,22 SERVICES 1003 TNARP'$ DO~ER IERVICE 4800,00 SERVICES 1004 T~AR~'B DOZER $1r, RVZC 2000,00 SERVICES 1005 KINDER DOZER, INC. 472.50 SERVICEN 1006 THARP'S DOZER SERVICE 2400,00 SERVICES 1007 CROSS DO~ER SERVICE 405.00 SERVICES 1008 MATLOCH, JAME~ L. 35.84 REIMBURSEMENT NIGm~AY 345 STD~ART STONE 346 CENTRAL FORD NEFF HOLLAND 347 CHARLTON'$ HEAT & AIR 348 HUGHES LUMBER 349 TOM'S ~ING SERVICE 350 CENTRAL FORD NEW HOLLAND 351 CENTRAL FORD NEW HOLLAND 352 KIRBY-SMITH MACHINERY, INC. 353 CENTRAL FORD NEW HOLLAND 354 FRONTIER TEI~INAL i TRADING C 355 RUBY ARNOLO UPHOLSTERY 356 FRONTIER TEPMINAL & TRADING C 357 LIONEL HARRIS OIL CO,, INC. 35g ADVANCED FIP, ST AID & SAFETY 359 KI~EN SALES 4 RENTALS 360 THARP'S DOZER SERVICE 361 FRONTIER TERMII~L & TRADING C 362 TURNER TANK TRUCKS, INC. 363 OK REeUILDER~ 364 FRONTIER TERMINAL & TRADING C 365 RAILROAD YARD 366 STILLWATER REDI-MIX, INC. 367 MACK TRUCK SALEs OF TULSA 368 MACK TRUCK ~b~LES OF T~L~A 369 QUALITY FORD, INC. 370 SPEARS & ASSOCIATES 371 MACK TRUCK SALES OF TULSA 372 3TILLWATER STEEL 4 SUPPLY 373 AVERT EaST ELIMINATION 374 ARKANSAS LOUISIANA GA~ 375 CITY OF CUSHING 376 A T i T 377 OKLA. CITY FREIGHTLIHER 378 OKLA. STATE INDUSTRIES 379 F~K'S DIESEL & TIRE SERVICE 300 HUGHES LUMaER 381 TOM'S I~OWIHG SERVICE 382 NAPA AUTO PARTS 383 STILLWATER EQUIPMENT CO.., INC 364 OLIHGHOUSE STEEL SUPPLY 385 GATEWAY COMMUNICATIONS 386 LIONEL HARRIS OI~O., INC. 387 OKLA. ~ENWORTH 388 CITY OPSTILLWATER 389 LIONEL HARRIS OIL CO., INC. 390 ADVANCED FIRST AID & SAFETY 391 A T a T 392 DEPARTMENT OF CENTRAL SERVICE ECONO~4IC DEVELOI~4ENT 46 A T 4 T WIRELESS SERVICES 16.36 SERVICES RESALE 1751 PAYNE CO, TREASURER 1000.00 SERVICES 1752 CONNECTING POINT COMPUTER 975.00 PRINTERS 1753 B & C BUSINESS PRODUCTS 1375.00 CABINETs 1754 PAYNE CO, TREASURER 5.00 ASIZG~4E~T HEALTH 89 gILA. STATE DEPT. OF HEALTH 14957.45 PAYROLL 90 1TITE$, YVONNE 73.92 REIMBURSEMI~IT 91 SOUTMWESTERH BELL TELECOM 315,00 SERVICES 92 DEARINGER PRINTING & TROPHY 9.00 SUPPLIL9 93 JENKINS AND PRICE 183,26 SUPPLIES 94 FENTON'8 OFFICE MART 36.40 FOLDIU~I 95 OKLA. OAF?. OF ~ SERVICEN 35.20 IERV'ZEES 96 OKLA. NATURAL GAS 63,90 UTILITIES 97 PHY3ICIAN'S DESK REFERENCe 133~90 aOOFJl 90 RAZOOK, J~CK 6?S.0O NDIT 99 I~$TT%qETER 500~00 POITUI 100 PAYNECO. GENERAL F~D Si.3S REINSUR.qlDaD, IT 101 FOHLER, DELORI6 267.52 IlRVI~JI 102 $OUTHNESTERN BILL MOBILE 436,95 SE.qV~CI~ 103 SOUTRW~T~ BELL TELEPHONa 151.90 SERVICF~ 104 AMERICAN PAGING, IWC, 17,?0 Sr.Rv~cr~ 105 CITY OF coIIqXNG 257,91 IERV~CIUI 106 CIT~OF~TI]&#ATER 1477.P1 UTILITIES 1O? FENTOH'| OFFICE MART 137,81 CHAIR MORTea~E ~TZI'ZCATZOII 15 IO~TIOIEITERM Sl~TE~E~ONI 49.35 SERVICE 16 R. K. BLINK, INC. 234.00 MA.INTERIA~CE REVOLVING FORFEITURE S CUSHING POLICE DEPARTMENT 362,50 SERVICE 6 CUSHING POLICE DIP~ 109.00 SERVICE ? CUSHING POLICE DEFN~fl|H? 160.00 SERVICE SELF INBURANCB so m IO, MSOOL TION 31.90 mOX 89 YOUNG D.O., LIROY g. 3?0.00 SEW~ICEN 90 HEALTH$OVTlt NOLDIN~, INC. 75.00 SERVICEN 92 CUSHING REGIONAL HOSPITAL 3601.05 SERVICES g2 1~EIKOIISKI, NDANDRID~ 22.96 SERVICES 93 KELLY, ~ R. 233.91 SERVICES 94 RO~INSGH, ~ H. 195.54 IERVICES aS gARMIMIT, ID, VIS g. 99,26 SERVICI~q 96 LYNSKY, WZLLZANL. 181.90 SERVICES DISTRICT ATTORNEY 1 FREEDOM RANCH, INC. 10212.50 IERVICE$ 2 ~ RNfCN, INC. 7124.87 SERVICIPJ SNERIIY COMN~EAI~t 16 GROCERY SUPPLT CO. 340.13 eUPPLZE8 17 ~OSTMR~ER 64,00 STAMPS 10 PATNa CO. GENERAL lq,~lO 8.2? REIMaUR~EMI~fT 1S GROCERY SUFPLY CO. 320.24 CONNII/ARY 4248,37 ROCK 204,90 SUPPLIES 59,00 REPAIRS 15,65 SUPPLIES 1200.00 MOWING 275.04 REPAIRS 75,60 SOLT$ 154.71 RIMS 171,06 CABLES ?956.84 MC250 125.00 SERVICES 39?8,59 M250 193.75 FeEL 21.95 SUPPLIES 49,00 RENTAL 1320,00 REHTAL 392?,40 MC250 157,50 SERVICES 185.00 REPAIRS 8307,06 NO250 615.11 DECKING 1224,00 CONCRETE 13.05 SUPPLIES 126,77 SUPPLIES 8.06 SUPFLIEN 450.00 sURVEY 67.04 SUPPLIES 75.00 L~D ~25.00 SERVICES 32.43 UTILITIES 196.84 UTILITIES 91,33 SERVICES 8.35 SWITCH 100.00 SIGNS 498'95 REPAIRS 86,10 CONCRETE 780.00 MOWING 245,83 SUPPLIES 105,66 SUPPLIES 33.00 TUBING 138.12 ANTENNAS 5512,50 FEEL ?4.66 SUPPLIES 277.63 UTILITIES 311.40 TUBF~ 46.45 SUPPLIES 6.S? SERVICES lO00,O0 TRAILER The Chairmen recessed the malting until Monday, October 14, 1996. The Claire'an celled the meeting beck to order at 9:00 e.m. Mondoy, October 14. The following were present: Cad Moreland, Chelrmln; Bill Oeedng, Vice-' Cheirmln; Gloria HeRsar, Member; Sherri Schieffar, County Clerk. *'%-.. The Clerk presented the minutes of September 30. Dearing noted clerical error. Deering made the motion to epproVE the mlnutee as prosemed. He sser seoondod. Dee~, aye; HsUer, eye; Moreland, aye. Motion carried. Commlslioner Deedng presented Right.of-way agreement from Robert I. Mutt A trlct of land Iocetad in the b'WI4-Sec 11-T11~I-4E. O~h'lng explened the Iddltiorlll ilsemanl wu m~lllery to complete the road improvement projl~t on the Flum to Market Road, Mehon, conns~ng $H108 & 18. Deartng aide the motion to epprevl lhe Easemem as presented, Healer leConded. Oeedng, aye; Hesser, eye; Morsiond, aye. Motion carded. Commialioner Dearing submittsd e Memorandum for Oispmdng Of Equipment se follows: Ford Backhoe, SN C663416, Inv# 3320004; Mexon Radio, SN 90301665. Inv# 6010039. Dearing made thd motion to remove the items from Inventory end offer for Ills by sealed bid, Hawser seconded. Dsedng, eye; HRsser, eye; Moreland, aye. Motion carried, The Clerk presented transfers of ePl~'oprietlon for approval: General Fund: District Attorney, M&O to General Oberetions, 913,72; General Operations to Revolving Fund, 1000o00. Deering made the motion to approve the trensfere el presamed. Hesesr seoonded. Dsering, eye: Hear, aye; Moreland, aye, Motion carried. Moreland stated that Board applisd for II gram from the Department of Wildlife for the Beaver Abatement Program. The Gram in the amount of t600.O0 was apPrOvEd for+95-96. Moreland explained that when the County epptied for the grent it wsl th~ht to heve been for the 1999-97 budget ,/eat. RtFIlenlst~Vtl from the Oel~lrtmem of Wildlife stltld thars fundl Ire itill svslllbkl f~ reimburumsnt of exNnses in 95-99. Mortllnd stst~ he would c~lEt the IO~sl trepNrs end requut the number of belVar ibetemlntl on ~Nmy owned + proPertlU. The Aseistent Purohesdn0 Agent presemed bids for opening: 97-13 Microfilm Equipment 1. R. K. Bleok, 2724 NE 39th St Oklahoma City OK 73112 NB The Board authorized the Assistant Purchasing Agent to solicit quotes in accordance with State Purchasing Law. The Board reviewed the Five Year Road Plan with Mr. Bob Harper, Brawlay Engineer. The Plant will placed on the next agenda for final approval. The following purchase orders were approved for payment: Appzoved 10/14/96 Co 10/14/96... Was# Issued To: ~IREOARD 3641 OVERHEAD DOOR CO. Approved 10/14/96 t:o 10/14/96... Wa~# Ieeued To: DIITRIOT ATTORNEY 1009 WELCH C.S.R., JOSEPH 1010 HOBBY LOaBY STORES, INC. 1011 FENTON'$ OFFICE MART 1012 A T & T WIRELESS SERVICES 1013 RAOISSON INH 1014 HINER, CARL C. 1015 'BUCKA~A~, BROOKE C, 1016 eUCXANA~, eROOKE C. 101? eUCHA~A~, BROOKE C, aNERIL~ ~018 VALET WASN 4 L~BE 77.00 SERVICES 1019 O'REILLYA~TOMOTIVE 75.46 SUPPLIES 1020 THE EARTHGRAINs CO, 207.76 SUPPLIES 1021 CAIN'S COFFEE 396.00 SUPPLIES 1022 SYSCO Foe0, INC, 3202.%9 SUPPLIES 1023 B & C BUSINESS PRODUCTS 71.00 SUPPLIES 1024 COOPER'S LOCKSMITH 20.00 REPAIRS 1025 BITS AHD BYTES 1005.00 SERVICES 1026 TUXALL UNIFORM & EQUIPMENT 7.90 SUPPLIES 1027 XEROX CORP. 80.00 MAINTENANCE 1028 SOUTHWESTERN BELL TELEPHONE 51.42 SERVICES 1029 OKLA. DEPT. OF PUBLIC SAFETy 350,00 SERVICES 1030 WARREN CLINICS, INC. 588.00 SERVICES 1031 WARREN CLINICS, INC. 385.25 SERVICES 1032 WARREN CLINICS, INC. 242,00 SERVICES 1033 STILLWATERMEOICAL CENTER 256,00 SERVICES COMMISSION 1034 RADISSON INN 43,00 RESERVATION EXTENSION 1035 a & c aUSINESS PRODUCTS 97.55 SUPPLIES 1036 SHERWIN WILLIAMS 18,75 PAINT 1035 & C BUSINESS PRODUCTS 50,15 SUPPLIES 1038 XEROX CORP. 116,00 MAINTENANCE C~t~TyCLERK 1039 FIELD, DEBORAH J. 43.11 REIMBURSEMENT 1040 HEIR|EaT PRINTERS 1900,00 SERVICES 1041 B & C BUSINESS PRODUCTS 43.68 RIBBOHS 1042 S & C eUSINESS-PRODUCTS 29.94 RIBBONS 1043 e & c BUSINESS PRODUCTS 18.00 PAPER 1044 B & C aUSINZSS PRODUCTS 6.70 SUPPLIES .1045 & C eUSINESS PRODUCTS 5,35 FILE 1047 B & C BUSINESS PRODUCTS 109.08 SUPPLIES I048 CONNECTING POINT COMPUTER 1780.00 MONITOR A~SESSPR 1049 & C BUSINESS PRODUCTS 63,00 FOLDERS 1050 CNEETA~ COPY CENTER 46.70 COPIES REVALUATION 1051 B & C BUSINESS PRODUCTS 91.02 SUPPLIES 1032 TRIANGLE A & E, INC. 163,77 SUPPLIES 1053 ROS~' SERVICE STATION 91,57 SERVICES GENERAL GOVT 1054 ADVANCED FIRST AID ~ SAFETY 64,00 SUPPLIES 1055 COOPER'S LOCKSMITH 290,00 SERVICES 1056 OKLA, STATE INDUSTRIES 20,00 SIGNS i057 NICKERSOH MECHANICAL SERVICE 337.50 REPAIRS 1055 A T & T 11.39 SERVICES 1059 PERKINS TAG AGENCY 623,31 SERVICES 1060 CUSHING TAG AGENCY 844.22 SERVICES 1061 FENTON'$ OFFICE MART 52.45 SUPPLIES BUILDING FJ~GINEER 1062 ~INSLI~t'S 93,30 SUPPLIES 1063 TOTAL IANN CARE OF 165.00 HOW 1064 GRINSLEY'S 49.95 SIDE WAX I~IRICARD 1065 PAYNE CO. DISTRICT #3 153,43 FUEL 1066 S & C aUSINESS PRODUCTS 54.98 SUPPLIES 1067 8TILLWATER EQUIPMENT CO., IHC 38.05 SUPPLIES 1068 SHERWIN WILLIAMS 6.99 SUPPLIES 1069 STZLLWATER MILLING AGRI-CENTE 48.18 SUPPLIES 1070 FARM & HOME SUPPLY 53.10 NOZZLE NZGIOrAY 393 QUAPA~ CO., IHC. 4200.24 ROCK 394 gUA~AW CO., INC. 2110.60 ROCK 396 WRIGHT'$ LAWH & GARDEN 57.24 SERVICES 39? CIHARRON TRUCK PARTS 102.77 SUPPLIES 398 CROW-BURLINGN4E CO. 81.61 SUPPLIES 399 CUSHING LUMBER CO. 124.22 SUPPLIES 4De ORRR E~UIPM~ CO. 81.44 SUPPLIES 401 ~J~RIl GAS STATIONS 266.00 SUPPLIES 402 LIONEL HARRIS OIL CO., INC. 760.64 SUPPLIES 403 ~JGNES LUMBER 24.65 SUPPLIES 404 IO~AAUTO PARTS 469.73 SUPPLIES 405 OKLA. CITY TRACTOR & EQUIPMEN 361.63 SUPPLIES 40a HUPaR STOP & AUTO CENTER 41.00 SERVICES 40? TCa OFFICE SUPPLY 51.35 SUPPLIES 406 TIM+S TIRES 5,00" SERVICES 409 U-AUTO SAVE 63,98 SUPPLIES 410 aTEI~T STONE 20?9,54 ROCK 411 aTILLWATER TYPEWRITER, INC. 98,95 SERVICES 412 GUAPRN CO., INC, 2110,43 ROCK 413 QUAPAM CO., INC. 1483,80 ROCK 414 ITEWART 8TONa 2098.69 ROCK 415 TULSA FREIGNTLINER 13.71 SWITCH 414 STEWART STONE 2106.75 ROCK 417 OKLA. ClTY TRACTOR & EQUIPMEM 237.99 SUPPLIES 41g G.N, eELDING 35,00 REPAIRS 419 LITTLE 9 TIRE ANDMUFFLERMAR 196,00 REPAIRS 420 A~CED FIRST AID & SAFETY 96.45 SUPPLIES 421 SOUTHWESTERN BELL TELEPHONE 139,66 SERVICES 422 PHOENIX RECYCLING 60,00 DISPOSAl; 423 ~ 4 B INDUSTRIES INC. 23.70 SUPPLIES 424 MALMART 70,03 SUPPLIES 425 ~ ~UIPM/~T CO, 1241.95RIMS 426 HAMILTON CO~NICATIONS 227.90 CONVE~TOR 42? STEI~ STONE 4358.67ROCK 428 CIMARRON TRUCK PARTS 26.58 SUPPLIES 429 O'REILLY AUTOMOTIVE 51,94 SUPPLIES 430 FAI~ & HOHE SUPPLY 63.47 SUPPLIES 431 WATIONAL SIGH CO. INC. 94.35 REFLECTORS 432 aTEWART STONE 1346.31ROCK 433 ITEWART STONE 4230.48ROCK 435 ~UAPAW CO., INC. 1470.93ROC~ 436 OKLA. STATE INDUSTRIES 200.00 SIGNS 437 OKLA, DEPT. OF TRANSPORTATION 6702.75LEASES 433 OKLA. DEPT. OF TRANSPORTATION 3729.67LEASES RERALE I756 STZLLWATER NEWSPRES5 4674.11HOTICZ BEALTHDEPARTMENT 103 MCWHIRT, ROEERTA 89.32 REIBURSEMENT I09 RMERICARE COMPLETE CARE, INC. 1008.00SERVICES 110 A & M PEST SERVICES 75.00 TREATMENT 111 ~ISOURCE WORLDWIDE, INC. .240.50PAPER 112 SOUTHWESTEP~ BELL TELECOM 13.50 SERVICES 113 POSTMASTER +-+'~ 377.00 STAHPS 114 XEROX CORP. 250.00 MAIHTENANCE 115 e 4 C BUSINESS PRODUCTS 399.00 DESK SHERIFFIERVICEFEE 4. SIRCMIEFINGER PRINT 120.57 SUPPLIES 5 CROWDERCO~2~NICATIONS 450.00 RADIo MOlliE CERTIFICATION 17 8OUTHWESTERMBELL TELEPHONE 43.94 SERVICES REVOLVING FORFEITURE 6 STILLWATER POLICE DEPARTMENT 1274.68 TRAINING 6ELF INSURANCE a? CONMECTIHG POINT COMPOTER 171.00 REPAIRS $8 CORVEL CORFOHATION " 346.50 DIRECTORIES ~9 KELLY, FRANK R. 233.91 SERVICES 100 ROBINSON, JOHN H. ; 248.12 SERVICES ~01 LYNIKY, WILLIAM L. 181,90 SERVICES INERIFF TRAINING 1 CENTRAL VO-TECN 30.00 SERVICES RESTRICTED HZGNI~Y ? aTl~ ITONE 417.60 ROCK I aTmlART ITONE 1661.74 ROCK a ~IA~AM CO., INC. 1976.37 ROCK OSeB~ITY SERVICE 14 B & C SUaINESS PRODUCTS 16.07 RIBeONS SNERIFFCGMMIa~RY 20 GROCERY SUPPLY CO, 322.95 CO~ISSARY Amount: Reason Issued: 977.20 DOORS Amount: Reason Issued: ~i?~6.38 TRANSCRIPT 48.40 SUPPLIES 261.08 SUPPLIES 96,85 SERVICE 147.00 RESERVATIONS 8.40 REIMBURSEMENT 17.70 REIMBURSEMENT 5.07 REIMBURSEMENT 5.00 REIMBURSEMENT J DNdngmedethe moUonto a~oum. Hesserseconded. Deedng, aye; Hessar, eye; Moreland, eye. Motion cerrled, County C lerk