THE
PERKINS JOURNAL, Thursday, December 6, 2001 5B
il ,
, Board of Commissioners met in a Regular meeting Monday,
5, 2001. Notice of the meeting was made by posting an agenda in
with the Open Meeting Law. The following were present: Glona
Chairman; Jim Arthur, Vice-Chairman; Bill Deenng, Member; Sherd
County Clerk.
! the meeting to order at 9:00 a.m. The meeting was opened
Prayer and Flag Salute.
r. Calvin Oyster, Fair Board Member, reported the Fair Board would be mak-
application for an ODOT Transportation Grant in the amount of $300,000.00
ra Transportation Museum. The Museum will house Rick Kirk's Classic Car
Model Rail Road Display, Oil field equipment and possible classic
The Grant will be an 80/20 funding. ODOT will accept in kind ser-
part of the 20% local funding. However, they have noted that some
is needed as part of the 20%. Oyster requested the Commission to give
participating toward the Grant with the cash portion in the amount
$10,000.00.
stated this is an opportunity to create an attraction at the Expo Center
Payne County would benefit economically.
Clerk suggested that due to the benefit to the County and the economic
of the Transportation Museum, this could be funded through the Payne
Economic Development Authority.
the motion to refer the request to PCED for consideration. Deering
Arthur, aye; Hesser, aye; Deering, aye. Motion carded.
Chairman recognized Mr. Marvin Baler, Brawley Engineering. The Board
the Five-Year Road and Bridge Plan. The following Bridge projects
Bridge 208 60N 3320E0530004
Bridge 81 60E0630N3570005
Bridge 98 60E0660N3390002
Bridge 02 60E0685N3410003
Bridge 50 60E0600N3390006
no projects
reported he visited with Jeff Seeliger, Dolese Concrete Co. on the
Limit requirements. Seeliger stated his company has pulled off 12 jobs
1339COUNTY ASSESSOR'S ASSOC. OF O 130.00 SERVICES
1340WALMART COMMUNITY BRC 214.40 SUPPLIES
1341AT & T WIRELESS 30.42 SERVICES
1342CIMARRON VALLEY NEWS RECORD 509.46 PUBLICATIONS
1343HUNZlCKER BROTHERS, INC. 7021.30 SUPPLIES
1344B & C BUSINESS PRODUCTS 199.95 SUPPLIES
1345STILLWATER NEWSPRESS 188.20 PUBLICATIONS
1346B & C BUSINESS PRODUCTS 35.98 SUPPLIES
1347STILLWATER TYPEWRITER CO.,INC 9.95 SERVICES
1348CITY OF STILLWATER 7287.93SERVICES
1349GREEN, JOHN I. AND MAURISE M. 800.00 RENT
1350AT & T 18.90 SERVICES
1351IONEX TELECOMMUNICATIONS, INC 466.98 SERVICES
1352PAYNE CO. TREASURER 8.86 SERVICES
1353CGI 51.87 SERVICES
1354WALMART COMMUNITY BRC 297.81 SUPPLIES
1355PERKINS JOURNAL 28.00 SUBSCRIPTION
1356GARYS LAWN CARE 125.00 SERVICES
1357WESTERN MECHANICAL, INC. 390.00 SERVICES
1358THE LEE CO., INC. 2995.00 SUPPLIES
1359GARYS LAWN CARE 110.00 SERVICES
1360WOOD & SONS PAVING 1870.08 SERVICES
1361WOOD & SONS PAVING 16789.42 SERVICES
1362TIME STRIPING, INC. 996.07 SERVICES
1363ACTION SAFETY & SUPPLY 1793.64 SERVICES
1364ACTION SAFETY & SUPPLY 2355.64 SERVICES
1365ACTION SAFETY & SUPPLY 818.20SERVICES
1366ACTION SAFETY & SUPPLY 951.66SERVICES
1367WOOD & SONS PAVING 38957.95 SERVICES
1368BAILEY PAVING COMPANY, INC.16872.89 SERVICES
1369SWART, DANNY G. 44.85 REIMBURSEMENT
1370MATLOCK, JAMES L. 30.36 REIMBURSEMENT
1371LOCKE SUPPLY 5.30 SUPPLIES
1372ATWOOD'S FARM PLAN 69.94 SUPPLIES
1373PAGE PLUS, INC. 18.95 SERVICES
1374SOUTHERN OKLA. DEVELOPMENT 7499.00 SUPPLIES
they can't access the property without running over weight on posted HIGHWAY CASH
Seeliger stated he would support legislation to reinstate the permit sys- 636 SILVER STAR CONSTRUCTION, INC 500.00 RENTAL
637 SILVER STAR CONSTRUCTION, INC 375.00 RENTAL
a request from Gids Scouts to plant bulbs in flower box in the 638 AQUA PLEASURES 44.44 SUPPLIES
planter. Arthur made the motion to grant permission to the Girls Scouts 639 GREEN LAWN & GARDEN LLC 61.71 SUPPLIES
r Yard beautification Project. Deedng seconded. Arthur, aye; Hesser, aye; 640 WALMART COMMUNITY BRC 77.17 SUPPLIES
aye. Motion carried. 641 QUAPAW CO., INC. 3787.75 HMHL
made the motion to recess to Executive Session for purpose of dis- 642 AVERT PEST ELIMINATION, INC. 30.00 SERVICES
I the Expo Center Sound System. Arthur seconded. Arthur, aye; Hesser, 643 ALLEN LUMBER & GRAIN SALES 3561.75 SUPPLIES
Deering, aye. Motion carried.. 644 SOUTHWESTERN BELL TELEPHONE 113.87 SERVICES
made the motion to Adjourn Executive Session. Deedng seconded. 645 RAILROAD YARD 2000.00 SUPPLIES
aye; Hesser, aye; Deering, aye. Motion carded. 646 VOICESTREAM WIRELESS 63.18 SERVICES
made the motion to accept the proposal from Mr. Stnder, Architect of 647 POSTMASTER 34.00 POSTAGE
the project including the Sound System, to fix the Sound System 648 CENTER FOR LOCAL 25.00 SERVICES
and the County would recover any cost from the Contractor and to 649 BRUCKNERS TRUCK SALES, INC. 134.64 REPAIRS
authorize the Assistant District Attorney to formalize the Agreement. 650 CITY OF CUSHING 225.57 SERVICES
seconded. Arthur, aye; Hesser, aye; Deering, aye. Motion carried. 651 RELIANT ENERGY ARKLA 56.88 SERVICES
Chairman noted that two names were been submitted for appointment to 652 S & W REALTY DEVELOPMENT, INC 7595.00 REPAIRS
I~ Yale EMS Board, Roland Lozier and Terry Baker. Deering made the motion 653 EMPIRE FINANCIAL SERVlCES,INC 1036.82 LEASE
appointments to allow an opportunity for the consideration of any 654 EMPIRE FINANCIAL SERVICES,INC 715.00 LEASE
Arthur seconded. Arthur, aye; Hesser, aye; Deenng, aye. 655 DARR EQUIPMENT CO. 6500.00 LEASE
carried. 656 SILVER STAR CONSTRUCTION, INC 375.00 RENTAL
Clerk presented Amendment for the Delta Dental Contract. The Clerk 657 WALMART COMMUNITY BRC 135.58 SUPPLIES
this is volunteer dental plan for employees. The amendment is changing 658 STILLWATER MILLAGRICENTER 382.55 SUPPLIES
bill coding, Effective November 1, 2001 and effective November 1, 2002, 659 BOSTIAN, MORINE A. 1000.00 SUPPLIES
up to the whole dollar. Deering made the motion 660 KERNS READY-MIXED 148.75 SUPPLIES
approve the Amendment with Delta Dental. Arthur seconded. Arthur, aye; 661 ROBERTS TRUCK CENTER, INC. 106.01 SUPPLIES
aye; Deering, aye. Motion carded. 662 KERNS READY-MIXED 1297.50 SUPPLIES
Clerk presented the Spectrum Radio Tower Contract. The Clerk noted the 663 K & O CONSTRUCTION 4905.00 SUPPLIES
legal language has been changed. They have agreed to an annual Approved 09/04/01 to 09/04/01 ...FY 2000-2001
of $3600.00. The Board discussed the increase over last year. Deering GENERAL FUND
he will be moving his equipment from the Tower to his own Tower Io- War# Issued To: Amount Reason Issued:
in Cushing. Arthur stated he would like to visit with the Sheriff about 3825 PERKINS JOURNAL 283.45 PUBLICATIONS
owned tower a't the Barn. The Contract was tabled for study. HIGHWAY CASH
presented Resolution 2002-75: 2291 AQUA PLEASURES 47.75 SUPPLIES
BOARD OF PRISONER'S
Resolution # 2001-75 116 WARREN CLINIC, INC. 1031.00 SERVICES
Yost Lake Road (5 Miles West from SIll08) 117 WARREN CLINIC, INC. 1354.00 SERVICES
, SELF IHSURA (~E- ,~1~1
Fog Seal . .~, ............... , I~ . . ~ .. ~ , ~ ....
9 Z~)RN DANIEL
Payne County passed a County Saies Tax with 53 pei=~Rmlt desig-~VIA GRANT "" "'
to be uSed for capital improvements on county marls, and WHEREAS,
County Distnct 1 has chosen as a priority project 5 miles of Yost Lake
west from SH108, for fog sealing of the road surface, and
this road is a major collector, bus mute, mail route, and has a high 664 VINCES REPAIR 69.30 REPAIRS
NOW THEREFORE BE IT RESOLVED that Payne County autho- 665 VINCES REPAIR 100.10 REPAIRS
estimated $10,000 of said sales tax funds for the project de- 666 VlNCES REPAIR 123.00 REPAIRS
above. 'Presented and approved this 5th day of November 2001. 667 VINCES REPAIR 169.40 REPAIRS
668 VINCES REPAIR 147.50 REPAIRS
669 CITY OF STILLWATER 874.70 SERVICES
670 PRECISION BORING, INC. 7375.00 SERVICES
671 VINCES REPAIR 801.19 REPAIRS
672 VINCES REPAIR 92.40 REPAIRS
made the motion to approve the Resolution. Arthur seconded. Arthur,
aye; Deenng, aye. Motion carded.
Clerk presented the following pumhase order to be tabled from payment
; #2337; #2076. Arthur made the motion to table the PO as requested.
aye; Hesser, aye; Deenng, aye. Motion carded.
Clerk monthly reports: County Clerk, Collections, $41,567.00.
motion to approve the nport. Deenng seconded. Arthur, aye;
aye; Deedng, aye. Motion carded.
Hall, Assessor pnsented Remote Access Contract with Chad Hoecker.
made the motion tO approve the Contract. Arthur seconded. Motion
i on the Quantum litigation for non-payment of penonal prop-
tax for property located in Cushing, known as the Old Hudson Refinery.
made the motion to authorize the Distdct Attorney to initiate an action
behalf of the County TreaSurer and Board against NationsBank, NA regard-
the convenion of the proceeds of a check for unpaid taxes made payable to
order of Payne County FBO, Quantum Realty, Company, L.C. by Nations
,12AOS2001, Sac 3-420. Arthur seconded. Arthur,
Hssser, aye; Deedng, aye. Motion carded.
Board nvlewed Six Road and Bridge Supplies Specifications with Con
Pumhasing Agent.
purchass orders wen approved:
)roved 11/05/01 to 11105/01 ...FY 2000-2001
1301
1302
1303
!304
Issued To: Amount Reason Issued:
SILVER STAR CONSTRUCTION, INC 300.00 RENT
SILVER STAR CONSTRUCTION, INC 500.00 RENT
11/05/01 to 11/05/01 ...FY 2001-2002
JND
Issued To: Amount Reason Issued:
WALMART COMMUNITY BRC 21.69 SUPPLIES
AT & T WIRELESS 19.99 SERVICES
FENTON OFFICE MART 24.95 SUPPLIES
SOUTHWESTERN BELL TELEPHONE 160.16 SERVICES
SOUTHWESTERN BELLTELEPHONE 876.00 SERVICES
1306 AT & T WIRELESS 126.90 SERVICES
ARCH WIRELESS 42.89 SERVICES
1308 H & H INVESTMENTS 900.00 RENT
WEST GROUP 547.18 sUPPLIES
1310 NACK, DANIELA. 26.57 REIMBURSEMENT
1311 HUCKEBY, ROY K. 23.95 REIMBURSEMENT
1312 GREEN, CLYDE W. 39.43 REIMBURSEMENT
1313 HUCKEBY, ROY K. 23.91 REIMBURSEMENT
WILLS, FREDERICKA. 5.43 REIMBURSEMENT
1315 ALLEN, NELSON S. 51.17 REIMBURSEMENT
t316 U.S. FOOD SERVICE 4002.99 SUPPUES
1317 U.S. FOOD SERVICE 211.85 SUPPLIES
1318 SIRCHIE FINGER PRINT 82.50 SUPPLIES
1319 ROBINSoN TEXTILES, INC. 398.68 SUPPLIES
1320 OKLA. DEPT. OF PUBLIC SAFETY 350.00 SERVICES
1321SOUTHWESTERN BELL TELEPHONE 60.79 SERVICES
STILLWATER TYPEWRITER CO.,INC26.85 SERVICES
]323 AT &T 36.01 SERVICES
324LAKE MURRAY STATE LODGE 274.82 SERVICES
325OKLA. MUNICIPAL LEAGUE 170.00 SERVICES
326DEERING, BILL E. 182.83 REIMBURSEMENT
HESSER, GLORIA A. 44.16 REIMBURSEMENT
ANDERSON, NATHAN G. 473.69 REIMBURSEMENT
WALMART COMMUNITY BRC 12.97 SUPPLIES
330MERRIFIELD OFFICE SUPPLY38.94 SUPPLIES
331MIDWEST PRINTERS 37.72 SUPPUES
MERRIFIELD OFFICE SUPPLY120.00 SUPPLIES
LANCE SPRUIELL BUSINESS FORMS 169.13 SUPPLIES
:334 KELLPRO, INC. 2400.00 SERVICES
335MERRIFIELD OFFICE SUPPLY 10.75 SUPPLIES
FENTON OFFICE MART 43.20 SUPPLIES
337MERRIFIELD OFFICE SUPPLY 847.58 SUPPLIES
FENTON OFFICE MART 149.60 SUPPLIES
500,00 SERVICES
190 NEW FORUMS PRESS, INC. 65.00 SUPPLIES
DRUG TASK FORCE
188 DEPARTMENT OF CENTRAL SERVICE 586,00 SERVICES
673EMPIRE FINANCIALSERVICES,INC 1430.00 LEASE
674HILL L.S., JIMMY W. 260.00SERVICES
675RAILROAD YARD 4225.28 SUPPLIES
676SEXTON SERVICE 75.00 SERVICES
677SEXTON SERVICE 288.00SERVICES
678SEXTON SERVICE 210.00SERVICES
679CINGULAR WIRELESS 136.12 SERVICES
680FENTON OFFICE MART 14.99SUPPLIES
681OKLA. CORRECTIONAL INDUSTRIES 410.00SUPPLIES
682WELCH STATE BANK 1350.05LEASE
683DARR EQUIPMENT CO. 9100.00 LEASE
684KOMATSU FINANCIAL 2165.70 LEASE
685HOME NATIONAL BANK 2935.05 LEASE
686WELCH STATE BANK 1268.51 LEASE
HEALTH DEPARTMENT
136BILTMORE HOTEL OKLAHOMA 118.00 RESERVATIONS
137QUARTZ MOUNTAIN STATE LODGE 110.00 RESERVATIONS
138FLEMING, LORETTA 53.82 REIMBURSEMENT
139NORRIS, JANICE 92.35 REIMBURSEMENT
140STANFIELD, REBECCA 115.65 REIMBURSEMENT
141MCHENDRY, SHIRLEYA. 17.25 REIMBURSEMENT
142PRIGMORE, TRACY 120.83 REIMBURSEMENT
143A & M PEST SERVICES, INC. 75.00 SERVICES
144AQUA PLEASURES 35.00 SUPPLIES
CITY OF STILLWATER 1483.49 SERVICES
The Chairman adjoumed the meeting.
Shern Schleffer
County Clerk
The Payne County Board of Commissioners met in a Regular meeting Monday,
November 13, 2001. Notice of the meeting was made by posting an agenda tn
accordance with the Open Meeting Law. The following wen present: Giona
Hesser, Chairman; Jim Arthur, Vice-Chairman; Bill Deedng, Member;, Sherd
Schieffer, County Clerk.
The Chairman called the meeting to order at 9:00 a.m. The meeting was opened
with Prayer and Flag Salute.
The Chairman recognized Mr. James McDonald, Mendlan Construction. Mr.
McDonald expressed concem with the continued negative statements ngard-
ing the Expo Sound System. He felt the Board had not been informed of all the
correspondence. He nquested the Board tour the facility with him to review
the sound system.
The Chairman stated she felt the Board had been advised of all cornsPon-
dence. Deenng stated the Fair Board was unhappy with the sound system at
the time of final payment; that is why they nquired an additional warranty from
Meridian. The Board stated that it would sat a time to tour the facility with
McDonald. ,"
Bonita Stadler, County Treasurer, nported on the sale of County owned prop-
erty. The Auction as authodzed by the Board was held on November 8 for 3
Miscellaneous Tracts:
Tract #1 - 20.94 Acres in the SW/4 of Section 33-18N-5E. Mr. Ronnie Ander-
son submitted the high bid of $6600.00.
Arthur made the motion to approve the sale of County owned property tO Mr.
Ronnie Anderson and authorize the Tnasunr proceed with the necessary docu-
ments. Deedng seconded. Arthur, aye; Hesser, aye; Deenng, aye. Motion
carded.
Tract #2 - a tnct in the SW/4 33-18N-5E; Mr. Dale Carter, Mr. Wendell Clemons
and Mr. Kevin Brown submitted the high bid of $4000.00.
Arthur made the motion to approve the sale of County owned property to Mr.
Dale Carter, Mr. Wendell Clemons and Mr. Kevin Brown and authorize the Trea-
surer to proceed with necessary documents. Deedng seconded. Arthur, aye;
Hesser, aye; Deering, aye. Motion carried.
Tract #3 - West Addition, all blocks 2-13 & vacated Maple St, Oak St; Puct~tt St
and vacated alleys; less AT&SF RR; and South Addition, beginning at NW/c Lot
12. Mr. Guy Lozier and Manuel J. Martinez submitted the high bid in the arr~ount
of $7200.00
The Chairman recognized Mr. Chades Hitt and. Mr. Wendell Clemons. Clemons
and Hitt requested the Board n-bid the property, as then an other interested
parties that will pay mort for the property. '*i
Arthur noted the County had propedy advertised the auction of the property.
Deering agreed the auction was faidy presented before the public.
Arthur made the motion to accept the bid from Guy Lozier and Mr. Man~el J.
Marttnez in the amount of $7200.00 for tract #3 and authonze the Treasurer to
proceed with the necessary documents. Deedng seconded. Arthur, aye; He=~er,
aye; Deedng, aye. Motion carded.
Stadler presented a bid on County Property from Dale Carter, Kevin BrowR and
Wendell Clemons for 34 acres in the SW/4 15-17N-5E in the amount of $1,200.
Stadler noted this is part of the old Hudson Refinery property. Arthur made the
motion to proceed with the sale of the property by public auction in accord~mce
with State Statutes. Deedng seconded. Arthur, aye; Hesser, aye; Dee'dog,
aye. Motion carded.
Mr. Clemons asked questions regarding the liability of the clean up of the sub-
ject property. Rogers noted that property owners could be held liable, how~ever
the County is exempt from any clean up.
The Board tabled the revision of the Lease with Northern Equipment for addi-
tional information.
The Chairman called a recess at 9:55 a.m. The Chairman called the meeting
back to order at 10:10 a.m. The following bids were presented:
Jail Annex:
1. Alexander Construction 240 days $ 969,000.00
2. Cmssland Construction 270 days $ 999.000.00
3. Hedtage Construction 280 days $ 846,000.00
4. Lambert Construction 294 days $ 915,000.~30
5. Lippert Brothers 240 days $ 848,000.00
6. K.J. McNitt Construction 240 days $ 932,000:00
7. Meridian Construction 360 days $1,014,736,.'~0
8. M. L. Young Construction 300 days $ 931,000.00
The bids were nmanded to Mr. Bill Knowles, Amhitect, for evaluation. A report
will be made on November 19".
The Clerk presented the Spectrum Tower Lease. Arthur made the motion to
approve the Lease in the amount of $3600.00 effective November 1, 2001 to
June 30, 2002. Deedng seconded. Arthur, aye; Hesser, aye; Deedng,;.'aye.
Motion carried.
Deedng made the motion to appoint Terry Baker to the Yale EMS 522 Bqard.
Arthur seconded. Arthur, aye; Hesser, aye; Deedng, aye. Motion carried.
The Clerk presented Summons CJ2001-784, Anita H. Stewart and A. G0h:lon
Holley and Lee Ann Holley for vacation of easement in Meadow Park Addition.
The Clerk reported the Board has no interest in the easement. Deedng made
the motion to forward to the District Attomey for disposition. Arthur seconded.
Arthur, aye; Hessar, aye; Deadng, aye. Motion carded.
The Clerk presented Resolution 2001-78
Agreeing and Consenting to the Termination
of the Payne County Industrial Trust
The undersigned, Board of County Commissioners, Payne County,
State of Oklahoma and Beneficiary of the Payne County Industrial Trust !does i
on this ___.__ day of _._____, 2001, approve the Agreement terminating the i
Payne County Industnal Authonty, a public trust, executed by the Trustees of
said Trust.
Arthur made the motion to approve the Resolution to ntifying the action Of the
PCIT to terminate the Payne County Industrial Trust. Deenng seconded. !
Arthur, aye; Hasser, aye; Deedng, aye. Motion carded.
The Clerk presented Resolution 2001-79
RESOLUTION 2001-79
Acceptance of Payne County Industrial Trust Assets
Whereas, Trustees of the Payne
County Induabfal Authority accor.
dance with the Trust, hm; aufhodzed the remaining assets In the amount
of $4299.48 and any accrued Interest to date, to be distributed to the.Ben.
eflclary, Payrm County, in c~rnpllance with Article IX, Sac 2, Trust Inden.
ture of the Payne County Induatrlal Trust.
Thenfon Be It Resolved that Payne County, as Beneficiary, hereby accepts
the nmaining assets of the Payne County Industrial Trust;
Be it Further Resolved, that the County Treasurer is authorized to make the
necessary tnnsfer of said funds to the Payne County Genenl Fund. Done this
13th day of November, 2001
145
146 OKLA. DEPT. OF HUMAN SERVICES 35.20 SERVICES
147 POSTMASTER 250.00 SUPPLIES Deedng made the motion to approve the Resolution 2001-79. Arthur seconded.
148 OKLA. NATURAL GAS 70.44 SERVICES Arthur, aye; Hasser, aye; Deedng, aye. Motion carded.
149 CUNDIFF C.P.A., STEVEN F. 750.00 SERVICES The Clerk presented Close Out Documents for Rfty-One East Runl Water,
150 AT&TWlRELESS 559.01 SERVICES CDBG. The Clerk reported the final mo~itodng wouid be November15. Deedng
151 SOUTHWESTERN BELL TELEPHONE 228.27 SERVICES made the motion to authorize the Chairman to sign the Close Out Documents
152 BMI SYSTEMS, INC. 1108.00 LEASE for Fifty-One East. Deedng seconded. Arthur, aye; Hesser, aye; Deedng', aye.
153 IONEX TELECOMMUNICATIONS, INC 427.40 SERVICES Motion carded.
154 PAYNE CO. GENERAL FUND 134.78 REIMBURSEMENT The Chairman presented Tulsa County Juvenile Detention Center Contract. '
155 OTIS ELEVATOR COMPANY 45.00 MAINTENANCE Arthur made the motion to approve. Deadng seconded. Arthur, aye; Hesser,
156 CLASSIC STORAGE 65.00 SERVICES aye; Deedng, aye. Motion carded.
SHERIFF SERVICE FEE Deedng presented an Inter-local Agreement with the City of Cushing f~r the
34 PERKINS ROAD PET CLINIC 43.96 SERVICES cleaning of right-of-way. Deedng made the motion to approve as pnsented.
MORTGAGE CERTIFICATION Arthur seconded. Arthur, aye; Hesser, aye; Deedng, aye. Motion carded.
16 SOUTHWESTERN BELL TELEPHONE 40.56 SERVICES Deedng presented Resolution 2001-76
17 PAYNE CO. GENERAL FUND 42.08 REIMBURSEMENT
MECHANIC LIEN Reeolution # 200%76
1 FENTON OFFICE MART 297.56 SUPPLIES POSTING OF SPEED MMIT 25 MPH AND
SHERIFF TRAINING CHILDREN AT PLAY SIGNS
40DV CRIME SCENE, iNC. 56.49 SUPPLIES AT YOST LAKE BRIDGE
FAIRBoARD CASH
96 CITY OF STILLwATER 2762.55 SERVICES WHEREAS, Title 69 O.S. 1991 Sac. 601 vests jurisdiction over county roads
SHERIFF COMMISSARY and highways in the county commission, and WHERF, AS, Title 47 O,S. 1991
9 PAYNE CO. GENERAL FUND 21.67 REIMBURSEMENT Sac. 14-113 specifies certain powen of the county commission with respect to
SAFEROOM GRANT the regulation of traffic on local highways, 8nd
39 SNEED, THOMAS 2000.00 REBATE WHEREAS, then an pedestrians, Including children, crossing the bridge over
DRUG TASK FORCE Yost Lake along Ycet Road, and WHEREAS, traffic runs perilously ~)se to the
30 OKIE MOTORS, INC. 209.13 SUPPLIES pedestdane at Ycet Lake which is currently posted at 45 MPH, NOW, THERE-
31 CINGULAR WIRELESS 286.32 SERVICES FORE BE IT RESOLVED, that the Payne County Board of Commissioners will
32 A T & T WIRELESS 60.82 SERVICES post "Speed Limit 25 MPH" and "Children at Play" signs on the east and west
33 PAYNE CO. COMMISSION 50.77 REIMBURSEMENT s~des of Yost Lake bndge,
34 PAYNE CO. COMMISSION 61.00 REIMBURSEMENT AND, BE IT FURTHER RESOLVED, that the Payne County Board of Commie-
35 DEPARTMENT OF CENTRAL SERVICE 720.00 INSURANCE sioners should send a copy of this resolution to the Oklahoma Department of
36 AT & T WIRELESS 117.46 SERVICES Public Safety and the Payne County Sheriff's Department so that said limits
SOLID WASTE MANANGEMENT can be enforc~l.
21 VARNELL, DARRELL R. 4.50 REIMBURSEMENT
22 DAVIS SANITATION 300.00 SERVICES Deedng made the motion to approve the Resolution. Arthur seconded. Arthur,
CLERK'S RM&P aye; Hesser, aye; Deedng, aye. Motion carded.
3 KELLPRO, INC. 8700.00 SERVICES
