?
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.o¢11Govemmtnt
for resurfo~ng of e¢¢ess 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 M¢250
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
