PaBe IO- The Perkin. Journal, Th.rsday, Dmber 1993
(Continued from PaBe 9)
Standard Auto Parts, supplies, 409.71;1220, Tim's Tire Shop,
supplies, 120.00; 1221,Owen Thomas Ford, supplies, 51.30; 1222,
Vassar Super Stop, supplles, 115.34; 1223, WalMart, supplies ,
48.36; 1224, Wrlght's Lawn & Garden, supplles, 147.78; 1225,
Atwood's, supplles, 31.96; 1227, Clean Clothes Rental, supplles,
366.60; 1228, Dart Equipment, suppllee,328.58; 1229, Farm & Home
Supply, supplles,299.97; 1230, Frank's Diesel Service, Dist. 3
supplles,247.50; 1231, Napa Auto Parts, supplies, 525.35;]232,
Travelers "Good Luck'" Bingo
Hwy. 66 West (Formerly Paradlse Blngo) Stroud
NEW PHONE # - 918/968-4735
Call hall for updated #'s and specials
UNDER MANAGEMENT OF MS 15#'sorless 16#'s or more
ROY & RICHARD VIER 100% 70%
THURS. 16TH
Get *4 °° off
entry pack,
before 6:45,
*2 ' o.
after 6:45
Pay *200 °°
i Player of Week
Drawing -
Progressive
Jackpot Guar.
el0000o
,i i
Junior Citizens
Night - 54 &
under get entry
pack for Sl 1°°
including Hotball.
=250 °°
Blackout Guar.
*500 °°
Bonanza Guar.
s500 oo
We now
have $5 00
pack that
pays 7500
Dos Op
5:30
Mints ...... 6:1S
CHILDREN UNDER 18 MUST BE SEATED & PLAYING BINGO Session..7:30
-Ti-i'i'i-!'
BOARD OF EDUCADON PREUMINARY ESTIMATE OF NEEDS
AND CALL FOR AN ELECTION
The Esllmated amounl or amounls of money and the lax Tale or rates believed to be required lot the lupport and minlenance ol the schools
RiDlev Public Schd rk;I No. 1-3 ..... 2eyrie
THE ESTIMATED NEEDS FROM THE GENERAL FUND TO MAINTAIN A LEGAL TERM OF SCHOOL FOR THE ENSUING SCHOOL YEAR:
Inslrucflon (Regul4u end Exceplon Education) .............................. $ 1,196.97 !.
Support Services:
Slu.l= ................................................. $ 88e l 1 ].
Instruction SlalI ............................................. $
General Admmistraton ......................................... $ ql _.(3137 _
SchOOl Admin.ilreflon ....... .: . ................................. $ ] :2 ] . t( 7
susi,es= ................................................. $ 36;77_7=
Slunl Trensportalt0n .........................................
Cenlral .................................................. $ __-m.'J
Olher StJppon Sorves ......................................... $ --[UUU_
Ch'|d Nulrilion Pmgranls Ope, alions .................................... $ -'-(k
Commumty Servces Op@rali)$ .................................. . .... $
Facililtes Acquisition a,J Consltuclton Services " _.--..-- • .Q...
, 0ull ................................................. ; __-nL
Other Ust:s ............................................... , ____+_.v..
i. rla c,,,,i E,I,, .................................................... :. .._003,__l;_.
fqttt,l for I1'=1 ............................. ; ........ .'?U-- .....
3. Totnl E.l,mat'J Hee,Js horn General Fund .................................... $ ..0...7...
IS,n OI Iteiu I A :)
TIlE ESTIMATED INCOME FOR THE GENERAL FUND FROM SOURCES OTItER THAN DISTRICT AO VALOREM TAXS:
4 ProbRble t)alw¥ce on hstd, iI/my, 81 tl)e close ot presem .h('al yea=" .................. $ 1 = €, 000-
5 Eel,reeled ,ncome horn Coumy 4 will law for the 9/95 __ I;sc.l year ........... $ ..-.-
6 Esl,nated incoma flora Stle Aid .................................... $1-J..JJ.A...i-'-.
' E:;hm'H,d ,wome h,'n.i ,:.Ill Olr mscel|neo*s teve,")oe ............. '. , . , .,...3,27,-LD...
8 ] Dial o'31mateO income other man dlSlrCt ad veto.tern lax for the ensuing licat year ................ $ . • 8 ].j._,&.2.
(SUO.I ol Ilem5 4. . 6, & 7)
9. Balacu toqu, eo to faiseO tfor.i1 District ztd vatorem txes ............................ S ..... J.J .7. •
(Item 3 .in, zuS Ilem 8)
10. inCo tho *.1 assessed ,.,.'1 uat on of he sch,Jo ."J slr ct S $_-...-Zt..J. -.- ....... n ad vnlrm l:lx levy
of 35 mdls would 130 required to finance the prehmmary e'tm.iale ol need,; mr cutrrrll ,.nn,;e, as neeineoove set
Iorfh Ioi W=l etSt,*tg hCll yea ...... 35_ MItts
(tl;rn 9 ;ltvzded by vhtalion)
1 LRS aulh)nzed levies not .iequirJoQ lha app.,el.hi ,l lhe SChOOl dtstncl ,tPCTCrS 20 M.,S
;./ClrltlOYat r,uml3f Ot mills Doodad to rTtUt| I|U :!et3u50I the SCt')ot f'trll.iCi (r curlent expenses from tte I.9opral
VttE ESTIMATED AMOUNT NEEDED FOR ERECTING, REMODELING, OR REPAIRING SCHOOL BUILDINGS AND FOR PURCHASING
FURNITURE FOR THE ENSUING YEAR TO BE PROVIDED FOR FROM THE SCHOOL DISTRICT OUtLONG FUND:
! Erecting, rmmdeting or lepairlng sctol IuiI,J,(js, lu|mlure and equip.inenl ............. $ .L.=---
2. Requ|rcd for mlerest ........................................... .__-..0__-
3 Total eslinalc.o nee(is to be hnancucI n,jm '.h.: ,,dtnq lend ...................... '5 _/-L,L2/-i ....
(Sum of Items I & 2) ........................................ $ ---
Tt4E ESTIMATED INCOME AND SOURCES FOR THE SCHOOL DISTRICT SUILDING FUND:
4 P,oi)abl, balance on hm,d. ,I any. al close o# F)"3se' f:sc;.iI ,.e" .................... $ .-+.Q_.-
=J E,limnlml ini":'ome from nlher ntir,+* ....... " ..................... $ ._.,..:-.._.U-, • ,
8 Tolal esllmaP:l accumulations and other ir.Cm. ................................... $ __.,000._
(Sum ot Ilems 4 & 5)
.a,.co,.i.u,, to e ,,o,,om d,s,| ,,:,,.. ,.es .............................. T_::2:6_--. 2:-:'_-.
(Item 3 n,nus flem 6) .............................................. ===:L-=
8, A.I ad v,tk.rn I,;,,, |ey ol 5 mills will be 'equi.ied Io meet tile ),,ec;s OI thO aS'aCl bu|l(,.Itg tend Ic the
1994/1995 year
(Nol IO exceed 5 Mdl) 5 M,dS
An election is t|ee'Uy called for Ihe purpose oI votir On Ihe question of mak,,ng Ihe loilowiJ I,vs lOT which an estimated need is heremabove
:hewn, and for lhe election of the Board of Educ31ton members IOftice NO. and Oil|ca No ...... tries, Dents ol the School Elect,on
{)|r, lr¢lS NO. -- end ) Filing panDa December ----6 tO Decem0et ]99 . , ffo|n 8:00 a.in. IO 5.00 p.m
Emorgency Levy 5 Mills
8u,k:ling Fund Levy 5 Mills
Local SupOorl Levy l0 Mdis
Sau|electk3ttlobhklalregularvm.ingaceswithn:hescnooldslr¢ionJruarY 8, 193 IIwuenlhehousm__TJ.Q.O
4,)d A seopdJNeCtO., il3efesSary, wdl be held o|.i i 1 . I qq
rr.r Board ol di'lton 1o€._. j-C ...... School Dist.iiCl No. '.3 al .... ]ayne County, Oklahoma
3,-x.,,/'.,__,.z," z.v - ,.. uy ...... - .- " . ,. • -
.(The Iollowtn cer|lflcate z(ul¢l be exeCUted only on ms cogy of the notice relamed by the Clk of the 8od of I;ducaidand the copy to be IlkKI with
r 0o00= =.... 0-....-o o, ,...---.,., o,.. :.-
l
° I I i ' I I Ill illllllli IIIIIIIIII i I I ] I I II]11 JlJll
, m=GAm ._-i
O'Rellly Automotive, supplles, 37.05;1233, Sooner Alrgas, Dist. 3
supplies, 163.41; 1234,Stillwater Equipment, supplies, 23.16;
1235,Walmart, supplies, 16.42; 1261, Oklahoma State Industries,
Road Closed Siqns, 280.00; 1306, Kinder Dozer, trucklnq services,
2880.00; 1320, Oklahoma State Industries, signs, 588.00; 1330,
Stewart Stone, 1 1/2" crusher run, 3996.80; 1334, Quapaw Company,
HMHL, 2001.13; 1349, Harrle O11 Company, Misc. Parts,443.25; 1351,
Harris Oil Company, Tires, 545.08; 1369, Coastal Refining, MC800,
3395.79; 1372, Coastal Refining, MC800, 3497.20,1383, Max's
Muffler, Repair , 145.00; 1384, Coastal Refining, MCB00, 3030.54;
1385, Coastal Refining, MC800, 3502.32;1389, Harris O11 Company,
Dist. 1 tires, 145.20; 1400, Kinder Dozer, Trucking services,
I057.50; 1421, Harris Oil Company, Fuel, 7086.25; 1423, Harris Oil
Company, fuel, 205.50; 1428, Continental Concrete,concrete, 424.00;
1431, Stewart Stone, 1 1/2" crusherrun, 3981.00; 1432, Narrls Oil
Company, O11,387.20; 1433, Herren Muffler, Repair radiator, 45.00;
1450,Doleee, Diet. 3 concrete, 343.35; 1454, Willlam B. Gipson,
Contract labor, 600.00; 1460, Industrlal First Aid, supp11es,
18.65; 1461, Harrle O11 Company, tlres,1510.16; 1462, T & W Tires,
tires, 272.52;1464, Joe Kolb, Clay fill, 2860.00; 1465, Clmarron
Glees ComlNlny, glees, 320.69; 1482, Ok. Dept.Transportation,Lease
Payments, 4316.77; 1489, Railroad Yard, lumber, 400.00; 1500, T &
W Tires, tlree, ,530.56; 1502, Stillwater Newepress, Notice to
bidders, 22.55;1504, Ok. Dept. of Transportation, lease
payments,5530.14; 1525, T & W Tiree,tlree, 1077.12; 1660, City of
Cushing, Utilities, 476.61; 1667, A T & T, long distance, 95.46;
1674, Arkansas Loulslena Gas, gas billing, 62.54; 1676, Dart
Equipment, Notorgrader leaee,2500.O0; 1690, Ok. Employment
Security, 3rd tr. Unemployment,580.14; 1695, Carl Moreland, Travel
,291.97;1696, Ok. Dept. of Public Safety, License renewal,
5.00;1723, Dart Equipment, Motorgrader lease payments,
2500.00;1726, Southwestern Bell Telephone, long distance,47.06;
1735, Ok. Dept. of Publlc Safety, License renewal, 5.00.ECONOMIC
DEVELOPMENT: 437, Cowboy Copy Centre, Typesetting , 115.20; 1248,
Cowbo Copy Centre, October blanket, 57.00; 1249, Connecting Point,
supplies, 120.00; 1250,Walmert, suppllee, 61.87; 1252, Stillwater
Typewrlter,October blanket, 103.95; 1289, Caravan Books, Computer
book,39.95; 1699, Csrolyn Thompson, Travel ,162.42;1700, Cushing
Daily Citizen, Subscription, 60.00. HEALTH DEPARTMENT: 1238,
Cushing Office Supply, publlcatlone,18.00; 1240, Charles Frazler,
services, 30.00; 1243, Merrlfleld Office Supply, supplles, 25.04;
I244, Stillwater Medical Center, supplles, 169.54; 1246, Walmart,
su[llas, 23.49; 1247, Walmart, supplles, 104.05; 1293,Northwest
Inn, Yvonne Stltes, 35.00; 1341, Grlmsley's,supplles, 444.56; 1401,
Grlmeley's, supplles, 93.90; 1560, Janlce Norrls, Travel 34.56;
1561, Yvonne Stiles, Travel ,150.47;1652, Katherine Larson,. Travel
, 5S.64; 1653,Betty Wright, Travel,4.16; 1654, John Qulnn,Travel
,56.96; 1655, Robin Roof, Travel, 24.48; 1669, Razook's Drug, Flu
vacclne,97.60; 1678, Barbara Morgan, Travel , 77.76;1679, Joyce
Rupp, Travel ,1706, City of Stillwater, MD utilltles, 1342.32;
1707, Laurie Brown, Travel, 44.88; 1708, Loll June Galther, Travel,
48.00; 1709, Roberts Kay Weggoner, Travel , 40.32; 1710, Roberts
NcWhlrt, Travel ,149.04; 1711, Rhonda Smith, Travel ,17.28;
1712,Sharron Breaker, Travel , 46.80; 1713, American Paging, Pager
service, 101.70; 1714, Southwestern Bell Telephone,services,
180.37; 1746, Cushing Regional Hospital, Chest X-Ray, 30.00; 1747,
Ok. Dept. of Human Servloes,SB Data Circuit, 35.20; Ok. State Dept.
of Health, Payroll,23762.00; 1749, Southwestern Bell, phone
servlces,479.62; 1750, Southwestern Bell, 28.56; 1751, Southwestern
Bell, phone mervice,499.90; 1752, Oklahoma Natural
Gae,utilltles,40.86; 1753, City of Cushing, utilltlee 186.20;1754,
Long Distance Savers, Telephone billing, 789.71;1760, Delorls
Fowler, Nursing Services, 518.32; 1766, Kelly Grlfflth, Travel ,
210.32; 1767, Lisa Cundiff, travel, 43.20; 1768, Dian England,
Social work services, 280.00; 1770, Stillwater Medical Center,
Clerical support, 322.52; 1771, Stillwater Medical Center, Clerlcal
support, 58.64. 92-93 F SHERIFF SERVICE FEEt 4297, Bradley
P1umblng, Install Shop Heater, 1320.00; 4597, Gage Western
Btore,Suer uniform hats, 270.00. 93-94 FY SHERIFF SERVICE
FEE:IT28, Stillwater cellular, Mobile service, 160.54. TREASURER
MTG. CERT TAX FEE: 1758, Southwestern Bell, Modem llne
servlce,39.95; Southwestern Bell, Fsx phone llne, 43.09. DA
REVOLVING FORFEITUREFUND= 1701, Jim's Truck Center, Towing Fee,
25.77;1702, ` Roach Automotlve Vehlcle repairs, 254.00. SELF
IHSURANCE FUND: Ceoil's Computer, Treasurer's computer system,
62551:00;Orthopedlc & Sports Medicine, Workman's Comp., 66.12. DA
DRUG AND ALCOHOL ABUSE: 1673, Correctlonal Counseling
Services,5190.O0.
RECESSED MEETING
The Chairman recessed the meeting untll 9t00 a.m. , November 19.
The Chalrman called the =eetlng bark to order at 9:00 a.m. November
19.
Mr. Gerald Bradshaw wax present to address the Board concerning the
Budget Board proposal. Bradehaw asked for more of an explanatlon
of the Budget Board procedure and how the ealarles for elected
officials are funded.
comimsionerMorelantxplenedl:he et boEd would require all
elected offlc£slm to serve on the board and have a vote. Moreland
stated the elected offlclals minlmuN and maximum salarles are eat
by State Statute. Moreland stated he felt a budget board would
brlr more harmony to the operatlone of the county. Moreland
explalned thst the budget board can be dissolved if It does not
york for Payne County.
Bradehaw asked who was opposlngthebudget board. Moreland stated
the opposition he es received is from the Extension. Cook stated
thst under the budget board the Extension and Falrboard would not
be represented. They voul present their budget to the Budget
Board. Cook felt the budget board would put monies into salarles.
Bradehaw stated the cltlzens of Paine. County authorized the
Co=missioners to spend an addltlonal $1.5 mi111on per year for the
next 5 years. M encoursged the Board to keep the citizens
,, m m
informed of the expenditures and budgeting.
Mr. Dave Hesse1, voiced hls support for the budget board.
stated the elected offlclale are directly linked to the
If they don't respond to the majority voice they will
accountable In the next e/ectlon.
Ns. Pauline Hooper, also supported the budget board. She sta¢
the elected offlclale were elected by the people and should h
a voice in the budget. She stated she felt the elected official
were under paid. She expressed concern that Mr. James Matlo
Fairgrounds Superintendent, be given consideration for a tale
Commissioner Moreland agreed, however, the Fair Board has cont
over that salary.
Mr. Andy Maclula, stated he has always been concerned that Co
offlclals have beenglven reeponalbilltles without authority.
budget board will glve the elected offlclals some authority.
elected offlclale you should respond to the need. As for th,
year llmltatlon on the sales tax, the county should not operate
County on anticipation that in 5 years we have more problems.
Falrboard and Extension have an eetabllshed budget for 5 years
the sales tax monlse and no other department has that
They will be able to prove themselves In the next five
Maclula supported the budget board.
Commissioner Mltchell stated that letters have been sent to
Citizen's Advisory Committee to ask their contlnued partlcl]
in serving as an Overelght Committee for the budget
expenditures of sales tax onles.
Mr. Ray Nettles, voiced hls support for a budget board. He
there are adequate checks and balances. The Excise Board is
an active board. The State Auditor and Inspectors office
continue to audit the funds as before.
The Clerk presented the contract with Kolb Bulldozlng for
repair of the Box culvert located one mile East of Coyle Road
SH 33, then 1.4 miles M of SH 33, then .2 miles East on
road. The contract is in the amount of $24,250.00. Cook made
motion to approve the oontract. Moreland seconded.
carried: Cook, aye; Moreland, aye; Mitchell, aye.
The Clerk presented cash appropriations: Sheriff Board
Prisoners, 1369.50; Mechanic Lien Fee, 288.16; SIF, 625.85;
300.00; Co Assessor Visual Inspection, 66.55; Highway
500.48; Sheriff Service Fee, 8700.00; DA Forfeiture, 850.(
Prlmary Road, 6392.15; DA Drug ,& Alcohol Abuse Treatment, 5210.(
Cook made the motion to approve the transfers. Noreland
Motion carried: Cook, aye; Moreland, aye; Mitchell, aye.
The Clerk presented transfers: District Attorney, M&O to
Operations, 767.07, postage; General Government, M&O to
500.00, computer printer.
The Clerk presented utillty permit from Transok Pipellne,
3" natural gas llne in 6" casing; Installed by boring or
cross road approx. 3 miles N of 33 at Coyle Road; 660" W of NE
sac 26-18N-1E. $50.00 fee.
The Clerk presented the Contract with Kolb Bulldozlng for the
cu/vert as approved by the Board on Noveder 15. Moreland made
motion to flnallze the contract as presented. Cook
Motion carried: Cook, aye; Moreland, aye; Mitchell, aye.
Mr. Rick Grampp and Me. Jackle Cerllson , Mutual
Administrators, Inc, Third Party Administrators, provided the
wlth a detailed explanatlon of the Health Insurance
submitted by them.for Payne County. The MAA is a partially
funding insurance Prormm for the County. The Board agreed
table any decision on health insurance untll November 30.
Cook made the motion to adjourn. Moreland seconded.
carried: Cook, aye; Moreland, eye; Mitchell, aye.
-SMirrl Schief#r
County Clerk b
all
PAYNE COUNTY COMMISSION
Special Session Never 17, 1993
The Payne County Board of Commlsslonere met in a Special Mee'
Wednesday, November 17, 1993. Hotlce of the meeting was made
posting an agenda st room101, Courthouse, Stillwater, OKon
November 15, 1993. The followlng were present; Mr. Carl More
Vice-Chalrmen; Mr. Jimmle Dee Cook, Member, Core Lee
Deputy County Clerk.
The Vce-Chalrman, Carl Moreland, called the meeting to order.
The Deputy Clerk presented bid 94-45, Printed Forms, Bogus
I) Merchant Form; 2) brochures; 3) stickers; 4) etlckers;
voucher, blue 6) vouchers, green; 7)voucher, green ; ali
thousand
Frontier Prlntere 2) 61.73
Stllwater r 2) 71.40
3) na
4) 82.25
5) 147./2
6} 147.12
7) 147.12
OK Quality Printers 1) 93.35
Stillwater, OK 2) 94.00
3) 68.8O ANTE]
4) 136.35
5) nb I FOR
6) nb 547-5:
7) nb
Fenton's Office I) 47.95
Stillwater 2} 112.00
3) 98.70
4) 138.70
5) 85.50
, 6) 85.50
7) S5.S0 " " bath.
The Board remanded the bids to the Distrlct Attorney on
H
evaluation. The District Attorney recommended the followlngact L.
per item: Item 1,2,4, Frontier Prlntere; Item 3, OK Quay. 12/1(
Prlntlng; Item 5,6,7, Fenton'e Office Supply. Cook made the mo¢L .....
to accept the reco=mendatlon. Moreland seconded. Motion carrier "=''"
Cook, aye; Moreland, aye. tlobileh
Cook made the motion to adjourn. Moreland seconded. 201 1
carried: Cook, aye; Moreland, aye, t
o_
BY: C. Stewart, uspuc
Plus Size Womens Apparel
00orontomn - tillroate00
1547-28
SIRLOIN
TIPS
Reg, $6.69
