BS - THE JOURNAL, Thursday, December 26, 2019
Extension Corner
By Payne County Extension Educators .
Nathan Anderson, Agriculture Educator
Dee Rash, FCS Educator
Keith Reed, Horticulture Educator
Summer Leister, 4-H Educator
http://ocesokstateedu/payne
AG NEWS
Value of Gain
Value of gain (VOG) is
a great tool for cow-calf
operators to use as they plan
their calf marketing deci-.
sions. Value of gain tells us
the increase in potential calf
value from one weight to the
next. This is beneficial with a
specific decision like whether
to retain calves to a heavier
weight. An easy way to make
this calculation is to just pull
up your local auction report.
For example,-we can use this
datafromearlyOctober2019.
This information would lend
itselfto a fairly easy decision.
Would it be worthwhile keep-
ing those calves around for
75 extra days to increase our
revenues by $164 per head?
Would it cost us more than that
in expenses? Or, if it takes 6
pounds of feed per day to get
a pound of gain on the calf,
the feed would cost $.75 per
day ($250/ton, $.125/pound
x 6 pounds/day) and the calf
is growing in value by $126.
We have $.51/pound to cover
additional overhead, expenses,
and additional profit.
While VOG is a very useful
tool, it is only as good as the
numbers we put in it. We are
speculating the market in the
future, which certainly opens
us up to errors. In the example
above,weusedamarketreport
fromasingle dayinOctoberto
tell us about mid-December.
So, where should we exer-
cise caution in using this tool?
Continue to calculate VOG
when making the decision to
retain ownership of fall calves.
But look at other tools to build
some context. Our manage-
ment in this time could add
value as well. Weaning and
backgrounding will alter our
VOG calculation as well. A
few tools are available that we
can use to hopefully remove
some variables. First, instead
of using the current market
report to project your sale
price in the future, use the
appropriate futures contract
and make a historical basis
adjustment. Or, use a tool like
Beef Basisthatcanbefound at
https://www.beefbasis.coml .
This will use both the corn
and feeder cattle contracts and
basis data to help you arrive at
a price forecast.
Navigating the markets is
always tricky and never cer-
tain. But today more than ever
we have access to a tremen-
dous amount of data to help us
arrive at answers. For help in
thisprocess,contact your local
OSU Extension office.
Improving Weaning Weights
It’s that time of year. Calves
get sent to town and we reap
the benefits of the cold wet
calving season, the scorching
summer heat, and the fluc-
tuating fall weather. Now
we get to prep for the winter
ahead. Much of the discussion
this time of the year revolves
around weaning weights.
Weaning weights are a vital
part of our revenue equa-
tion. It could be argued that
total pounds weaned is first as
important ifnotmore so. With
that said, listed below is some
short-term and long-term ways
to boost weaning weights or
total pounds weaned where
some are more economical
than others.
Implants: Year after year calf
implants continue to yield a
positive economic return. At a
$2—3 investment depending on
how yen allocate your labor,
it takes very little in terms of
extra gain to recover the invest—
ment. Unless you are market-
ing the calves to a system that
is providing a premium to not
implant, this is generally a
sound investment. Results do
varybuta0.10 poundincrease
in average daily gain is a rea-
sonable expectation.
Creep Feeding: It seems like
discussing creep feeding is
like talking politics at a family
reunion. In other words, it
seems like a delicate issue. An
article from UNL Beef pro-
Farm & Ranch.
vides a great overview of the
profit calculation surrounding
creep feeding. The article can
be found at httpsz/lbeefunl.
edu/beefwatch/creep—feeding—
beef-calves—profitable. At
the end of the day, this just
highlights the fact that returns
to creep feeding can be highly
variable. Price slides, feed
conversion rates, and calf
condition are all items that
must be accounted for. Creep.
feeding should be considered
a situational tool, not one that
we lean on every year.
Retention: I know, keep-
ing them past weaning does
not increase weaning weight.
Yet, it does count towards
the gross income of your cow
calf operation. Sixty days-
can make a big differencel
It provides the timeframe to
wean, straighten out, and put
on additional weight. The
market reporters at many of
our Oklahoma auctions are
noting calves as unweaned in
the market reports. Unweaned
calves are trading significantly
lower than their counterparts
of similar weight. The reports
can be found at https://www.
ams.usda.gov/market-news/
feederand-replacement-cat—
t1e-auctions#Oklahoma.
These. management decisions
can becst price and build upon
a market that usually trends up
to the end of the year.
Conception and weaning
percentages: Improving con-
ception rates and ultimately
weaning percentage can have
a drastic impact on ranch rev-
enues. Think of it in terms of
the cow being a factory. We
already pay for the real estate
(forage base), the building .
(cow), and the labor (rumen
microbes). A fully capable
,factorythatdoesnotbuildany—
thing, like an open cow, is a
losing venture. A good target
is95%and90%forpregnancy i
and weaning percentage
respectively. There are oper-
ations with a weaning percent-
age closer to 95%. These two
reproduction measures ensure
more total pounds at weaning,
instead of high individual calf
weights. Body condition
scores and vaccination proto—
cols are good areas to assess as
we look for an improvement
here. http://ocesokstateedu/
nedistrict/ uploaded_files/
seas
sootts docmnents/Impact%20 . .
Improved%20Weaning%20
Perc.pdf
Calving Distribution: Calv-
ing distribution may not be .
altded until 202Lbut we can
> AG NEWS, Page B5
LEGAL NOTICE
Legalnoticepublishedin'l‘he
PerkinsJoumaI Dec. 26, 2019
The Payne County Board of
County Commissioners met in a
regularmeetingoftheboardat9200
am. on Tuesday, November 121b,
2019 atthe Payne CountyAdminis-
'tration Building, Gloria Hesser Com-
missioners Meeting Room 200/201,
located in Stillwaier, Oklahoma.
Chairman Reding called the meet—
ing to order: Meeting called to order
at 900 am.
The following members were
present: Chris‘ Reding — District 2
Commissioner, Zach Cavett - Com-
mi$ioner District 1, Rocky Blaster
— Commissioner District 3, Tammy
Mathis — First Deputy County Clerk.
Invocation by Chris Reding and
FIagSalutetoouroountrybyDewey
Claw.
Approve minutes of the previous
meeting of the board: The Clerk’s
Office presented minutes of the
previous meeting. Motion by Cavett
to approve minutes of November
4th, 2019 second by Blasier. Roll
Call Vote: CaveII-Yes, Blaster-Yes,
Reding—Yes.
Miscellaneous items from the
Audience (no action will be taken):
None presented on this date.
Discussion and PossibleAction on
Bid Openings 930A.M. BID#2020—
23 THRU 2020-38 — 6 MONTH
BIDS — DISTRICT 1 3: Cavett
opened 6 Month Bids for District 1
and 3. Bid Numbers 2020-23 thru
2020-38.
Discussion and Possible Action
on Evaluations: None presented
on this date.
Discussion and PossibleAction on
Reports from Officers and Boards
Resolution 2019-29 — Dedarafion
of Surplus by Sheriff’s Department
of Sharp MX-4101N Digital Color
Imager Inventory ID#B213.003,
Serial NO 05054045; and Sharp
MX24ON Digital Color Imager
Inventory ID # B702.012, Serial NO
35087055:
Resolution 2019—29, 30 and 31
wereallpresentedbyRedingforthe
declaration of surplus and disposing
of said equipment for the Sheriff's
Office. This item 8702.012 will be
going to Woodward County Sherilf's
Office while the other 8213.008 will
be junked and going to B&C Busi
ness Products. Motion by Caveit
to approve Resolution 2019-29,
201930 and 2019-31, second by
Blasier. Roll Call Vote: Cavett—Yes,
BIasier-Yes, Reding-Yes.
Resolution 2019-30 Disposing of
EqupmentbySheriff’s Department's
Department of Inventory Item
#B213.003, Sharp MX4101 N Digital
Color Imager, Serial NO 05054045:
Resolution 2019-30wasapprcved
along with itemA.
Resolution 201931 — Disposing of
Equipment by Sheriff’s Department
of Inventory No B702.012, Sharp
MX-6240N Digital Color Imager,
Serial NO 35067055:
Resolution 2019-31 wasapproved
along with item A.
Discussion/Possible Action —
Authorization for Use of Deductible
Fund for Damage to Sheriff Vehicle
from Impact with a deer: . Sheriff
Woodward said the side panels of
the vehicle were damaged and has
already been fixed by Bill Knight.
Woodward statedtheestimatedoost
was $3,000 for the repairs. Reding
stated it was a formality to bring the
use of the deductible before the
board, it issothe board isawareof its
use and for what Motion by Cavett
to approve the authorization for the
use of the deductible fund for the
damage of the vehicle, second by
Blasier. Roll Call Vote: CaveIt—Yes,
Blasier-Yes, Reding-Yes.
Discussion/Possible Action —
Approval of Agreement for Pro-
feesional Engineering Services for
FEMABridge Replacerrrerrts2Jeftrey
LEGAL NOTICE
Dixon presented on behalf of FSB
Engineering an agreement for the
professional engineering services
for FEMA Bridge Replacements
forExhibitA, BandCforDistriett
and District 3 bridges. Dixon stated
that there were three (3)‘copies as
well as the work orders for Exhibit
A, B and C. Dixon stated the cost
for District 1 is $72,301 bridge #NBI
01045 ExhibiIAAttachmentA-t and
thecostforboth Districla bridgesare
$65,501 bridge #NBI 23514 Exhibit
B Attachment B-1 and $67,801
bridge #08577 ErdrbitCAttadrment
C—1. Cavett also wanted to make
sure everything followed ODOT, and
FEMAstandardsaswelI in orderto
get reimbursed. Dixon stated that
yesitwouldfollowstandards. Motion
by Cavett to approve the agree-
ment for professional services as
presented, second by Blaster. Roll
Call Vote: Cavett-Yes, Blaster-Yes,
Reding-Yes. .
Request for Traffic Control Signs:
None presented on this date.
Ingress and Egress Agreements:
None presented on this date.
Removal of Equipment Item from
Inventory: None presented on this
date.
Appointment of Requisitioning and
Receiving Officers: Nonepresented
on this date.
Cash Appropriations: The County
Clerk’s Office presented the follow-
ing cash appropriations as certified
by the Payne County Treasurer’s
office November 1, 2019: '
3 Alcoholic Bev. Tax
$27,743.00
#0001 General
#1102 Highway$265,971.19
#1103 CBRI 105 Monies
$34,442.32
#1201 911 Phone Fees
$58,627.42
#1202 CLEAN.
#1204 WWFee
$1,048.41
#1208 County Clerk Lien Fee
$6,898.30
#1209 County Clerk RM&P
$5,170.52
#1211 Court Fund Salaries
Fringe Court $27,045.79
#1212 Emergency Mgmt
#1213 Flood Plain
#1214 Free Fair Board
$13,203.84
#1216 Health $7,081.13
#1218 IJEPC
#1220 Resale Property
$22,030.69
#1223 Sheriff Commissary
$8,651.25
#1226 Sheriff Service Fee
$81,475.86
#1227 Sheriff Training
#1228 Solid Waste Manage-
ment$41,539.33
#1230 TreasurerMortgageCert
$1
#1235 Donations
#1237 Self Insurance Program
$94,471.24
#1308 Extension 3/8 ST
. $29,395.03
#1310 FairMaintenance3/BST
$83,678.80
#1311 General Govnmt 3/8 ST
$63,110.66 ,
#1313 Roads & Bridges 3/8 ST
$221,175.45
#1315 Jail Debt 1/8 ST
$140,935.85
#1321 Rural Fire 1/16 ST
$70,679.92
#1327 Fire 8/8 ST $21 ,05263
#1331 Jail Debt 1/4 ST
$272,591.13
#2000 Capital Projects
#7202 Child Abuse
#7205 Law Library $3,773.47
#7207 Mental Healfl'r
$5,695.83
#7303 Seizure of Property
#7304 District Attomey Revolv-
Ing $6,428.29
#7305 District Attorney Evi—
dence v
#7402 Excess Resale
$27.91
LEGAL NOTICE LEGAL NOTICE LEGAL NOTICE LEGAL NOTICE
#7403
Unapportioned
Revenue
#7410 ProtestedTax
#7411 2018 Protest Tax-Citi-
Group Energy
#7431 Go. Bridge Road
Investment $262.08
#7432 911 Phone Fees Invest-
rnertt $905.59
#7433 Co. Clerk Lien Fee
Investment $99.06
#7434 County Clerk RM&P
Investment $152.51
#7435 Health Investment
$1,712.04
#7436 Resale Property Invest-
ment$1,369.68
#7437 Treasurer Mtg Cert
Investment $146.45
#7438 Self Insurance Prog
Imm%.569.77 .
#7439 Fair Maint 3/8 ST Invest-
ment$749.00
#7501 Estray Cattle $20.81
#7603 Econ Deanrst
Motion by Cavett to approve cash
appropriationsaspresented,second
by Blasier. Roll Call Vote: Cavett-
Yes, BIasier-Yes, Reding-Yes.
Transfer oprpropriations: None
presented at this time.
Purchase Orders: FY 2019-2020
$259,189.982019-2020 911 Phone
39,AT&T, 352.92, UTILTTIES;CBRI
5, TIMMIE W. COLE, 8054.50.
RIGHT OF WAY ACQUISITION; 6,
SUNBELTEQUIPMENTIISUPPLY
12678.00, PIPE; DA Revolving 12,
KIANTEKCHANNELL 200, FOR-
FETI'URE PROCEEDS; 13, STILL-
WATER POLICE DEPT., 473.00.
FORFEITURE PROCEEDS; 14,
STILLWATER POLICE DEPT,
897.50, FORFEITURE PRO-
CEEDS;Extension-ST51,MCDOU-
GALD, KINSEY, 54.70, OCTOBER
TRAVEL; 52, FITZPATRICK
SHELLY, 25.60, OCTOBER
TRAVEL; 53, REED, KEITH, 35.80.
OCTOBER TRAVEL; 54, JONES,
RIKKI, 21.40, OCTOBER TRAVEL;
55, ANDERSON, NATHAN 6.,
279.85, OCTOBER TRAVEL; 56,
STANDLEY SYSTEMS, INC.,
274.46, OCTOBER BLANKET; 57,
OSU COOPERATIVE EXT. SRV.,
18790.00, OCTOBER BLANKET;
58, B C BUSINESS PRODUCTS,
INC., 207.82, OCTOBER BIANKET;
59, OKLA. STATE UNIVERSITY,
1187.52, LEASE; Fair MainST 242,
AT T MOBILTTY, 148.06, UTILI-
TIES; 243, REPUBLIC SERVICES
#789, 1091 m, TRASH SERVICES;
Fire- St27, OKLA NATURALGAS.
67.63, OCTOBER BLANKET PAR-
TIAL MONTH; 28, NAPA AUTO
PARTS, 22.01, OCTOBER BLAN-
KETPARTIALMONTH;29,ATLINK
SERVICES, LLC, 51 .00, OCTOBER
BLANKET PARTIAL MONTH; 30,
FIFTY ONE EAST WATER DIS-
TRICT, 24.03, OCTOBER BLAN-
KET PARTIAL MONTH; 31, CEN~
TRALELECTRICCOOPERATIVE,
68.00, OCTOBER BLANKET PAR-
TIALMON'I'I-I;General1351, B&L
HEAT AIR, 75.00, BLANKET;
1352, B & L HEAT AIR, 150.00,
BLANKET;1353,B&LHEATING&
AIR, 75.00, BLANKET; 1354,
FLEETCOR TECHNOLOGIES,
232.78, BLANKET; 1355, WYND-
HAM GARDEN HOTEL, 285.00,
HOTEL; 1356, STAPLES, 559.45,
SUPPIJES; 1357, REPUBIJC SER-
VICES # 789, 115.76, OCTOBER
BLANKET;1358,CENTRALELEC-
TRIC COOPERATIVE, 567.30,
OCTOBER BLANKET; 1359, AT&
T MOBILITY, 334.92, OCTOBER
BLANKET; 1360, NAPA AUTO
PARTS, 4000.00, BLANKET; 1361,
CITY OF STILLWATER, 281.70,
UTILTTY BILL; 1362'LASERFICHE,
COMPULINK MANAGEMENT
CENTER, INC, 800.00, TRAINING;
1363, A T T MOBILTTY, 300.00,
UTILTTIES; 1364,A& B PESTCON-
TROL, 55.00, PEST CONTROL
SERVICES; 1365, A & B PEST
CONTROL, 95.00, PEST CON-
TROL SERVICES; 1366, AAP
FINANCIAL SERVICES, 393.40,
BLANKET; 1367, POSTAL PACK
SHIP, 123.86, OCTOBER BLAN-
KET; 1368, THYSSENKRUPP
ELEVATOR, 600.00, ELEVATOR
MONTHLY MAINTENANCE; 1369,
UNIFIRST, 382.40, OCTOBER
BLANKETPARTIALMONTH; 1370,
STILLWATER STEELAND, 120.50,
OCTOBER BLANKET; 1371, STA-
PLES, 266.62, OCTOBER BLAN-
KET; 1372, CENTRAL LAWN AND
LANDSCAPE, 115.00, OCTOBER
BLANKET; 1373, ALLIANCE MAIN-
TENANCE INC, 2500.00, ANNUAL
CLEANING; 1374, CENTRAL
LAWN AND LANDSCAPE, 240.00,
OCTOBER BLANKET; 1375,
LOWES COMPANIES, INC.,
292.97, OCTOBER BLANKET;
1376, POWERHOUSE TRUCK-
BEDS, 12.00, OCTOBER BLAN-
KET; 1377, OAKES SERVICE
CENTER, 405.50, OCTOBER
BLANKET; 1378, UNIFIRST, 215.33,
BLANKET; 1379, AUTO ZONE INC.
274.55, OCTOBER BLANKET;
1380, ATWOOD DISTRIBUTING.
283.07, OCTOBER BLANKET;
1381, KINNUNEN SALES RENT—
ALS, INC, 192.85, OCTOBER
BLANKET; 1382AUTO ZONE INC.
2099.99, AIR COMPRESSOR;
1383, SYNERGY DATACOM,
410.85, WIRE; 1384, SHRED—
AWAY SHREDDING, INC., 145.00,
SHREDDING SERVICES; 1385,
CDW GOVERNMENT, INC.,
2035.90, HARDDRIVE; 1386, 000-
PERS LOCKSMITH LLC, 9.95,
BLANKET; 1387, QUALITY WATER
SERVICES, 35.00, BLANKET; 1388,
OAKES SERVICE CENTER, 41 .00,
BLANKET; 1389, MERRIFIELD
OFFICE SUPPLY, 33.59, BLANKET;
1390, GRIMSLEYS, INC., 163.09,
JANITORIAL SUPPLIES; 1391,
STILLWATER NEWSPRESS.
529.20, BLANKET; 1392, M POWER
INC., 75.00, MONTHLY SERVICE;
1393, M POWER INC., 150.00,
NDNTHLY SERVICE; 1394, CUSH-
ING CITIZEN, £7.19, BLANKET;
1395, MERRIFIELD OFFICE
SUPPLY, 92.67, OCTOBER BLAN-
KET; 1396, STILLWATER NEWS-
PRESS, 169.30, SEPTEMBER
BLANKET; 1397, KINNUNEN
SAIES RENTALS, INC, 579.57,
POLE SAW; 1398, COMDATA,
7942.81, BLANKET; 1399, FOUN-
TAIN SQUARE CLEANERS.
298.00, BLANKET; 1400, FENTON
OFFICE MART, 23.73, OCTOBER
BLANKET; 1401 , R. K. BLACK, INC,
136.00, COPIER MAINTENANCE;
1402, R. K. BLACK, INC, 80.63,
COPIER MAINTENANCE; 1403, R.
K. BLACK, INC, 87.50, COPIER
MAINTENANCE; 1404, SOUTH-
WEST SOLUTIONS GROUP,
787.29, SPACESAVER; 1405,
TRANSUNION RISKAND ALTER-
NATIVE, 250.30, TLO CHARGES;-
1406, POSTAL PACK SHIP,
668.01, POSTAGE; 1407, INDUS-
TRIAL CHEMIST, INC., 450.00,
OCTOBER BLANKET; 1408, A-1
SEPTIC SYSTEM, 300.00, CAR
WASH MAINTENANCE; 1409,
DIRECT TV, 46.99, HD ACCESS!
RECENERS; 1410, CHICKASAW
TELECOMMUNICATION, 2318.08,
PHONE CHARGES; Health 138,
HUCKABAY, JEREMY W., 250.00,
OCTOBER BLANKET; 139, THE
MEADOWS CENTER FOR,
135.00, OCTOBER BLANKET; 140, '
WHISMAN, SARAH, 465.80,
OCTOBERTRAVEL;141,FENTON
.OFFICE MART, 300.00, OCTOBER
BLANKET; 142, BEN WELCH
LANDSCAPE CARE, 375.00,
OCTOBER BLANKET; 143, PEAK
PEST SERVICES LLC, 200.00,
OCTOBER BLANKET; 144, TER-
RTTORY TERMITE & PEST CON-
TROL, 300.00, OCTOBER BLAN~
KET; 145, B C BUSINESS PROD-
UCTS, INC., 472.11, OCTOBER
BLANKET; 146, ALLIANCE MAIN-
TENANCE INC, 1975.00, JANITO-
RIAL SERVICES; 147, WALMART
COMMUNITY, 190.52, OCTOBER
BLANKET; 148, GRIMSLEYS, INC.,
324.75, SUPPLIES; 149, OTIS
ELEVATOR COMPANY, 114.14,
CONTRACT MAINTENANCE/«
SERVICE; 150, ALLIANCE MAIN-
TENANCE INC, 1975.00, JANITO-
RIALSERVICE; 151 , A& M STOR-
AGE, 80.00, STORAGE; 152,
MCKESSON MMSGS, 167.89,
MEDICAL SUPPLIES; 153, OKLA.
STATE STUDENT, 135.00, MEDI-
CAL SERVICES; 154, ALLIANCE
BUSINESS SERVICES, 796.80,
UTILITIES; 155, HALL, LISA, 16.00,
TRAVEL; 156, CULLIGAN OF
ENID, 48.00, OCTOBER BLAN-
KET; 157, OKLA. STATE STU-
DENT, 135.00, SEPTEMBER
BLANKET; Highway 502, STEW-
ART STONE, INC., 4934.50,
CRUSHER RUN; 503, KINNUNEN
SALES RENTALS, INC, 463.36,
OCTOBER BLANKET; 504, K S
TIRE, 4411.80, TIRES; 505,
DIRECT DISCOUNTTIRE, 795.21 ,
TIRES; 506, K S TIRE, 3236.80,
TIRES; 507, WARREN CAT,
395.61, WIPER MOTOR; 508,
WARREN CAT, 3826.47, REPAIR;
509, WALMART COMMUNITY,
158.71 , OCTOBER BLANKET; 510,
STILLWATER STEELAND, 32.95,
OCTOBER BLANKET; 511, LACAL
EQUIPMENT, 77.52, BLADES,
BOLTS, NUTS; 512, CORPORATE
BILLING LLC, 174.00, U-JOINTS;
513, O REILLY AUTOMOTIVE,
INC., 127.46, OCTOBER BLAN-
KET; 514, NAPA AUTO PARTS,
2292.44, OCTOBER BLANKET;
515, LOCKE SUPPLY, 95.07,
OCTOBER BLANKET; 516, MER-
RIFIELD OFFICE SUPPLY, 6.13,
OCTOBER BLANKET; 517, STILL-
WATER BUILDING CENTER.
1221, OCTOBER BLANKET; 518,
UNIFIRST, 841.49, OCTOBER
BLANKET; 519, BAILEYS PAVING
CO. ', INC, 4305.13, HMHL; 520, P
K EQUIPMENT, INC., 407.31,
ALTERNATOR; 521 , CORPORATE
BILLING LLC, 439.64, LINKAGE;
522, WARREN CAT, 592.56, AIR
FILTER; 523, CORPORATE BILL-
ING LLC, 597.00, DEF FLUID; 524,
SUMMITTRUCKGROUP, 157.68,
PUMP FUEL PRIMER; 525, PIO-
NEER EQUIPMENT INC,
13729.26, PARTS; 526, P & K
EQUIPMENT, INC., 142.98, KNOB;
527, OUTLAW DIESEL, 2098.00,
EXHAUST; 528, SPAETH, INC.,
174.60, SEALTAPE; 529, CORPO—
RATE BILLING LLC, 74.76, DOOR
PANEL; 530, STEWART WHOLE-
SALE CO., INC., 2682.00, HOIST;
531, WALMART COMMUNITY,
150.05, SUPPLIES; 532, PATRIOT
DODGE JEEP RAM, 35.31,
LATCH; 533, WELCH STATE
BANK, 25000.00, MONTHLY PAY-
MENT; 534, A T T MOBILITY,
243.71, UTILITY BILL; 535, JOHN
DEERE FINANCIAL, 267.96.
GREASE GUN KIT; 536, P & K
EQUIPMENT, INC., 253.56, OCTO~
BER BLANKET; 537, STILLWATER
MILL AGRI CENTER, 50.99,
OCTOBER BLANKET; 538,
OAKES SERVICE CENTER,
200.00, OCTOBER BLANKET; 539,
BAILEYS PAVING CO. , INC,
1203.42, HMHL; 540, STEWART
STONE, INC., 491.70, MISSED
INVOICE; 541 , STEWART STONE,
INC., 5447.75, CRUSHER RUN;
542, KSMI, 676.21, PARTS; 543.
WALMART COMMUNTTY, 297.60,
WATER; 544, A T T MOBILTTY,
99.50, UTILITIES; Jail-ST 190,
QUALITY WATER SERVICES,
320.25, SALT BAGS; 191, TURN
KEY HEALTH CLINICS LLC,
29840.77, NOVEMBER BLANKET;
192, EARTHGRAINS BAKING CO.
INC., 2847.81, BLANKET; 193,
FASTENAL COMPANY, 164.64,
BLANKET; 194, BEN E. KEITH
OKLAHOMA, 11755.86, BLANKET;
195, SYSCO FOOD, INC.,
12835.59, BLANKET; 196, GRIMS-
LEYS, INC., 752.48, SUPPLIES;
197, B C BUSINESS PROD-
UCTS, INC., 759.48, STOOL; 198,
COWBOY WHOLESALE COM-
PANY, 885.79, SUPPLIES; 199,
GRIMSLEYS, INC., 710.90, SUP-
PLIES; 200, CUNDIFF CUSTOM
FABRICATIONS, 325.00, REPAIR;
201, B C BUSINESS PROD-
UCTS, INC., 75.00, BLANKET; 202,
QUALITY WATER SERVICES,
259.85, BLANKET; 203, GT DIS-
TRIBUTORS, INC., 948.76, HAVIS
DOME LIGHT; 204, COMDATA,
3510.90, BLANKET; 205, TURN
KEY RESTAURANT EQUIPMENT,
179.00, HOSE; 206, DIGI SECU-
RITY SYSTEMS LLC, 385.00,
DOME CAMERA; Mtg Cert 15,
QUALITY WATER SERVICES,
22.85, BLANKET; 16, B & C BUSI-
NESS PRODUCTS, INC., 378.00,
FILE CABINET; RM&P 9, DEAR-
INGER PRINTING TROPHY,
INC., 590.00, STATIONARY; Rural
Fire-ST 20, STILLWATER NEWS-
PRESS, 101 .32, NOTICE TO BID—
DERS; 21, POSTAL PACK & SHIP,
146.78, MAILING SERVICES;'Sei—
zure of Property 8, PAYNE CO.
DISTRICT ATTORNEY, 948.00,
FORFEITURE PROCEEDS; SH
Commissary 5, TIGER COMMIS-
SARY, 8915.56, BLANKET; SH Svc
Fee 115, WIN WHOLESALECOM-
MERCIAL 355.92, BLANKET; 116,
BOB HOWARD DODGE, 2000.41,
BLANKET; 117, HAMMOND FIRE
SYSTEMS LLC., 998.00, SPRIN-
KLER MAINTENANCE; 118, INTE-
GRATED CIRCUITS, 5050.00,
MOBILE RADIO; 119, OVERHEAD
DOOR COMPANY, 932.00, DOOR
PARTS REPAIRS; 120, LOWES
COMPANIES, INC., 940.85, BLAN-
KET; 121, BOB BARKER COM-
PANY, INC., 1640.17, SUPPLIES;
Solid Waste Mange 30, DEAR~
INGER PRINTING TROPHY,
INC., 115.00, BUSINESS CARDS;
Blanket: None presented on
thisdate.
Tabled: None presented on this
time. ‘
Disallowed: None pre-
sented on this date.
Payroll/Lorrgevity:Nonepmnted
on this date. v
Motion by Cavett to approve
purchase orders upon signatures,
second by Blasier. RollCall Vote:
Cavett-Yes, BIasier-Yes, Red-
ing-Yes.
Monitin Reports of Officers: The
County Clerk’s Office presented
the following monthly reports of
officers. The Treasurer's Office has
presented theirvarious reports, The
County Clerk is reporting a balance
of $99,727.20, The Sheriff's Office
isreportingabalanceof$81,763.13
and the Assem’s Office is repoit-
ing a balance of $686.00 all for the
month of October 2019. Motion
by Cavett to acknowledge the
monthly report of officers as pre-
sented, second by- Blasier. Roll
Call Vote: Blaster-Yes, CaveII-Yes,
Reding-Yes.
Public Announcements from
Board: Redingwantedtotharkallof
theVeteransfortheirservice. Cavett
also wanted to speak on behalf of
Dietrich and Districtathatthey are
working diligently to recover from
all of the flood damaged roads in
getting them back in better shape.
Discussion and Possible Action
on:
Telephone and Utility Permits:
None presented on this date.
Road Crossing: None presented I
on this date.
New Business: None presented
on this date.
Recess: Motion by Cavett to
recess, second by Blasier. Roll
Call Vote: CaveIt-Yes, Blaster-Yes,
Reding-Yes.
Reconvene: Motion by Cavett to
reconvene, second by Blasier. Roll
Call Vote: Cavern-Yes, Blaster-Yes,
RedingYes.
Adjournment: Motion by Cavett
to adjoum, second by Blasier. Roll
Call Vote: Cavetf-Yes, Blaster-Yes,
Reding-Yes.
LPXLP
