: Legal. Notice
THE JOURNAL, Thursday, December 29, 2016- B3
LEGAL NOTICE
LEGAL NOTICE
LEGAL NOTICE
LEGAL NOTICE
LEGAL NOTICE
LEGAL NOTICE
Legal notice published in The
Perkins Journal Dec. 29, 2016
The Payne County Board of
County Commissioners met in
a regular meeting of the board
at 9:00 a.m. on Tuesday, August
30th, 2016 at the Payne County
Administration Building, Gloria
Hesser Commissioner Meeting
Room 200, located in Stillwater,
Oklahoma.
Chairman Bradley called the
meeting to order: at 9:00 a.m.
The following members were
iZ present: Chairman- Kent Bradley,
.-, District 3, Chris Reding, Commis-
sioner District 2, Zach Cavett,
District 1, Cathy Chapman,
'- Deputy County Clerk. Invocation
by Kent Bradley and Flag Salute
to our country by Dewey Clapp.
Approve minutes of the previous
" meeting of the board: Minutes of
% the August 22nd meeting was
~, presented for approval. Motion
F, by Reding to accept the minutes
as presented, second by Cavett.
" Roll Call Vote: Cavett-Yes, Red-
r, ing-Yes, Bradley-Yes.
Miscellaneous items from the
audience: Stillwater resident
~' Richard Hawkins addressed the
"~. :Board regarding the appearance
~, of the roadway entrances into
, Stillwater. He requested the
' mowing of the grass be kept
up to insure it looks good to the
~. public coming into Stillwater.
Cavett stated this area was in the
City of Stillwater, District 1 and
:' District 3 jurisdiction. The Board
;i assured Hawkins they would do
their best to keep it mowed and
thanked him for appearing before
the Board•
Discussion and Possible action
on Bid Openings9:30a.m.: None
presented atth,s time.
Discussion and Possible Action
on Evaluations: None presented
., at this time.
t, Discussion and Possible Action
on Reports from Officers and
=" Boards
~' Sale of Property from Trea-
.,, surer's Resale to Jessie & Carla
,Jones: Bradley presented th3
sale of property from the Trea-
surer's Resale to Jessie & Carla
Jones for the amount of $140.00.
Motion by Cavett to approve the
sale of property as presented,
second by Reding-Yes. Red-
ing-Yes, Bradley-Yes, Cavett-Yes.
Declaration of NACO Rural
• Impact County Challenge:
• Suzette Barta, of the Payne
,,' County Extension Office
explained the NACO Rural Impact
Challenge to the board stating the
purpose of the challenge was
a national'effort to combat rural
child poverty. Barta said Payne
County has the 4th highest pov-
erty rate in the state at 24%.
She requested permission from
the Board to act as the county
representative in going forward in
discussion with the local organi-
zation, Stillwater Cares in working
together to become a challenge
county. Motion by Reding to give
the blessing to allow Barta to talk
with Stephanie Fry from Stillwater
Cares about partnering, and to
come back before the Board
for the proclamation, second by
" Cavett. Roll Call Vote: Brad-
ley-Yes, Cavett-Yes, Reding-Yes.
T Resolution 2016-24 Resurface
~" Dunkin Road from Hwy 108 east
~,! to Hwy 18 DI: Cavett stated
' this resolution was a program-
i ming resolution using the CIRB
,funds for construction of project.
Resolution 2016-24 states the
project is for grading, drainage,
'~' and surfacing on Dunkin Road
(EW 67) Beginning at SH 108
:. (NS 342) and extending east 8.0
miles to SH 18 (NS 350). Motion
by Cavett to approve Resolution
2016-24 as presented, second by
Reding. Roll Call Vote: Cavett-
Yes, Reding-Yes, Bradley-Yes.
Commissioner's Office- Office
Hours: Bradley statedthe reason
this was brought up was due to
the Commissioner's office being
closed a few times he has come
to the Administration Building.
Bradley asked if the office needed
to set hours to be closed for lunch.
Reding exp!aJned the office is not
i" :alWays closed for lunch and when
possible lunch hours are covered.
Reding stated a sign is posted
and a contact number is listed
when the office is closed which
is in compliance with the open
records act.
5 Yr. CIRB Plan: The 5 year
CIRB plan was presented. Motion
by Cavett to approve the 5 year
CIRB Plan as presented, second
by Reding. Roll Call Vote: Brad-
ley-Yes, Reding-Yes, Cavett-Yes.
Request for Traffic Control
Signs: None presented at this
time.
Ingress and EgressAgreement:
Cavett presented an Ingress and
Egress Agreement with Rocky
Thompson, 7717 S. Greenwood
Road to clear fence line to keep
trees from overhanging and main-
ditch. Bradley presented an
Ingress and Egress Agreement
i with Randy Porter for clearing
' fence row and sloping ditch at
east side of NE ~A of Section 29,
T19N-R1W. Motion by Bradley
to approve agreements as pre-
sented, second by Cavett. Roll
Call Vote: Reding-Yes, Cavett-
Yes, Bradley-Yes.
Removal of Equipment items
from Inventory: None presented
at this time.
, .. Appointment of Requisitioning
~irid ~Receiving Officers: None
presented at this time.
Discussion and Possible Action
on Financials this time. CATHYA., 2205.46, Payroll; 582,
Cash Appropriations: None Disallowed: None presented at ROBBINS~ CAROL S., 2334.59,
presented at this time. this time. Payroll; 583, ROSS, CRYSTAL
Transfer of Appropriations: The Payroll/Longevity: Payroll and D., 2226.10, Payroll; 584, RUSH,
followingtransferwaspresented: longevity for August totaling ANITAS., 2507.89, Payroll;585,
01-20-2005-Courthouse M & O, $702,933.46 was presented: SCHULTZ, TANYA R., 1276.25,
$364.14 transferred to 01-30- 2016-2017COUNTYGENERAL: Payroll; 586, COWAN, JAMES
41110JO - General Detention 482, COMMUNITY CARE HMO C., 461.75, Payroll; 587, CLY-
Center, $364.14 for repayment iNC, 1203.20, Payroll; 483, BURN, ADAM, 2227.82, Payroll;
for labor used in the Courthouse. BALES, SHAWNA N, 222.12,588,COYNER, TINAM.,2190.88,
Motion by Cavett to approve Payroll; 484, CORNELL JR, Payroll; 589, FERGUSON,
transfers as presented, second DOUGLAS ALBERT, 222.12, DUANEA.,2571.18, PayrolI;590,
by Reding Roll Call Vote: Brad- Payroll; 485, ECHALK, LESLIE GOMEZ, JASON S., 2757.58,
ley-Yes, Cavett-Yes, Reding-Yes. E., 511.35, Payroll; 486, GREEN, Payroll; 591, HUGHES, WANDA
Purchase Orders: New: The fol- DEANNA L., 881.89, Payroll; 487, S., 2157.09, Payroll; 592, JOHN-
IowingPurchaseOrderswerepre- HARRINGTON, ROBERT A, SON, CURTIS RYAN, 2213.57,
sented; FY 2015-16 $7,887.21, 222.12, Payroll; 488, HINKLE, Payroll; 593, KENNEDY, CODY
FY2016-2017560,507.54;2015- RANDI J., 378.50, Payroll; 489, P.,2451.78, PayrolI;594, LIMON,
2016 COUNTY GENERAL: 5256, JONES, JESSIE R., 1429.98, STEPHANIE D., 2947.84, Pay-
CHIEF FIRE AND SAFETY, Payroll; 490, LITTLE SUN, VIR- rolI;595, LOCKWOOD, ANGELA
320.00, CLOTHING; SHERIFF GINIA G., 1380.60, Payroll; 491, D., 2464.36, Payroll; 596, RED-
SERVICE FEE: 411, QUALITY LONG, LANE T, 222.12, Payroll; DING; RUDY, 2072.42, Payroll;
CUSTOM UPFITTERS,7567.21, 492, NIXON, STACEYD.,908.64, 597, THORNTON, RICHARD,
OUTFIT DODGE CHARGER; Payroll; 493, PETERSEN, 2279.96, Payroll; 598, MCKEE,
2016-2017COUNTYGENERAL: MICHAEL S., 1471.55, Payroll; JENNIFER, 885.52, PayrolI;599,
685, A & B PEST CONTROL, 494, SCHULTZ, TANYA R., HOWELL, KATHRYN, 181.92,
50.00, AUGUST BLANKET; 686, 556.20, Payroll;495, SHREEVES, Payroll; 600, HUNTER, LOSCO,
REDINGCHRIS,92.64,TRAVEL; DAVID E, 222.12, Payroll; 496, 283.97, Payroll; 601, SASSER,
687, MYERS, WILLIAM E., 5.30, BANCFIRST, 2029.34, Payroll; WILLIAM DAVID, 46.17, Payroll;
CONFERENCE; 688, STILL- 497, O.P.ER.S., 2065.60, Pay- 602, TEAGUE, REBECCA,
WATER NEWSPRESS, 155,88, roll; 498, OKLA. TAX COMMIS- 46.17, Payroll; 603, WEDEL,
SUBSCRIPTION; 689, QUAL- SION, 98.00, Payroll; 499, RANDY, 46.17, Payroll; 604,
ITY WATER SERVICES, 8.20, ANDERSON, RHONDA E., BRYANT, VALERIE J., 2194.29,
WATER; 690, COWBOY COPY, 2264.77, Payroll; 500, BARNES, Payroll;605, DAWSON, ALYSON
45•00, BUSINESS CARDS; 691, DAVID DAWSON, 2471.11, Pay- L, 2435.83, Payroll;606, KLEIN,
A T & T, 180.95, UTIL!TY BILL; roll; 501, BENAVlDEZ, PATRICIA DONDEE A., 2238.96, Payroll;
692, SIMPLEX GRINNELL, A., 2016.98, Payroll; 502, 607, ARNOLD, SHIRLEY, 32.32,
916.23, FIREALARMSERVlCE; BROWN, ROCKFORD M., Payroll; 608, BERTHOLF,
693, FLEET DISTRIBUTORS 2509.64, Payroll; 503, DEAN, DENNIS, 32.32, Payroll; 609,
EXPRESS, 1600.00, LIGHT- SHANEM, 1738.94, PayrolI;504, TANKERSLEY, PHILIP, 46.17,
BAR; 694, THYSSENKRUPP DISEL, GEORGE E., 2825.49, Payroll; 610, ALLEN, NELSON
ELEVATOR, 200.00, ELEVA- Payroll 505, EDWARDS, S., 3096.67, Payroll; 611,
TOR SERVICES; 695, STC/ DONALD T., 2178.34, Payroll; ANDERSON, ANNETTE M.,
BUSINESS WORLD, 2500.00, 506, FARLEY,LINDAG.,3516.16, 2442.29, Payroll; 612, ANDER-
SUPPORT HOURS; 696, EDA, Payroll; 507, FOX, PAUL A., SON, WlL H., 1798.79, Payroll;
176•13, SUBSCRIPTION EDA; 2653.73, Payroll;508, HARPER, 613, BARTRAM, BILLY G.,
697, SHRED- AWAY SHRED- JOE E., 2236.90, Payroll; 509, 2630.74, Payroll; 614, BIAS,
DING, INC., 84.70, SHREDDING HAUF, RAYMOND B., 3343.51, JUSTIN P., 2108.37, Payroll;615,
SERVICES; 698, PE-"~AINDUS- Payroll; 510, HAUSINGER,BLACK, EVAN R, 2242.45, Pay-
TRIES, INC., 54.43, BOOSI'ER CHELSEA A., 2893.82, Payroll; roll; 616, BRADLEY, MISTIE,
HOSE; 699, WlLKINS OKLA. 511, HENNINGER, JOSEPH A., 1988.70, Payroll; 617, CAR-
TRKSUPPLY, 1939.59,SWlTCH; 2689.41, Payroll; 512, HEN- RUBA, KOREY,2056.28, PayrolI;
700, USDA-APHIS-WILDLIFE NINGER, JUSTIN K., 2588.01, 618, CHITWOOD, CAREY W.,
SERV, 2400.00, PREDATOR Payroll; 513, HINES, KEZlA, 2274.42, Payroll; 619, CLOP-
& RODENT SERVICES; 701, 1773.95, Payroll;514, HOPPER, TON, PYAN D.,2437.20, Payroll;
PAYNECO. ELECTION BOARD, SCOTTY R., 2659.67, Payroll; 620, COLTON, DONALD J.,
350.00, RENTAL FEES; 702, 515,JONES, FRANK E., ?167.44, 2546.95, Payroll;621,COURI, JO
DESERT SNOW, LLC, 590.00, Payroll; 516, KITCHEL, LARRY B.,2061.01, Payroll;622 ENNIS,
TF~AINING;703, SHRED-AWAY E., 2679.23, Payroll; 517, DAVID, 1710.19, Payroll; 623,
SHREDDING, INC., 42.35, KRAMER, JEFFERYA, 1624.67, FITZGERALD, JEREMY
SHREDDING SERVICES; 704, Payroll; 518, LAWSON, DEWAYNE, 1813.67, Payroll;
STAPLES BUSINESS ADVAN- CHARLES B., 2404.98, P~yroll; 624, FOSTER, JEREMIAH D.,
TAGE, 445.85, JULY BLAN- 519, LITTLE SUN, VIRGINIAG., 2835.00, Payroll; 625, GRUEN-
KET; 705, CUMMINS ALLISON 2478.61, Payroll; 520, MCKIN- WALD, DAVID M., 228.07, Pay-
CORP.,73.77, BAGS;706, ENT- NiS, GARRYK.,3646.86,PayrolI; roll; 626, GUTIERREZ BOGER,
ENMANN-ROVlN CO., 154.25, 521, MCKOSATO, CHRISTO- FIDEL, 2457.90, Payroll; 627,
LETTERS; 707, HOLIDAY INN PHER J., 2467.63, Payroll; 522, HARDERS, THOMAS L.,
EXPRESS & SUITES, 178.00, MILLER, ROBERT G., 2331.74, 2258.16, Payroll; 628, HAR-
TRAVEL; 708, VIP TECHNOL- Payroll;523, MURLEY, DAKOTA RINGTON, ROBERTA, 1835.91,
OGY SOLUTIONS GROUP, RAY, 2412.88, Payroll; 524, Payroll; 629, HUDSON, MAT-
2750.00, TELEPHONE CON- MYERS, BRANDONA.,2516.32, THEW T, 2784.43, Payroll; 630,
TRACT; 709, TRANSPORTA- Payroll; 525, MYERS, NICHO- INGHAM, BRANDON M.,
TION TRAINING INSTITUTE, LAS E~, 2392.99, Payroll; 526, 2549.00, Payroll; 631, KNOX,
225.00, TRAVEL; 710, THYS- MYERS, WILLIAM E., 2535.56, ALONDRA J., 2120.22, Payroll;
SENKRUPP ELEVATOR, 200.00, Payroll; 527, NACK, DANIEL A., 632, LANE, ROBERT, 3062.05,
ELEVATOR SERVICES; 711, 2888.14, Payroll; 528, NIXON, PayrolI;633, LOMBOY,DONATO
THYSSENKRUPP ELEVATOR, CHRISTOPHER L., 2695.37,G.L., 2494.42, Payroll; 634,
200.00, ELEVATOR SERVICES; Payroll; 529, NIXON, STACEY D., LONG, LANE T, 2200.48, Payroll;
HIGHWAYCASH:220,SQUARE 2281.83, Payroll; 530, ROSE, 635, LONGAN PIERCE, TINAR.,
TOW INC, 1026.00, TOW DAVIDW, 2664.07, PayrolI;531, 2474.53; Payroll; 636, LUCAS,
ROPES; 221, YELLOW HOUSE RUARK, MARY, 2097.62, Payroll; FREDRICK M, 2281.86, Payroll;
MACHINERY, 2046.63, CYL- 532, RUSSELL, GREGGORYR., 637, MASON, ROY E., 2232.83,
INDER REPAIRS; 222,LIONEL 2423.56, Payroll; 533, Payroll; 638, MASTIN, JOSHUA
HARRISOILCO., INC.,11832.01, SCHRIMSHAW, KAYLA, G, 1451.69, Payroll; 639,
FUEL; BOARD OF PRISONERS: 2061.18, PayrolI; 534, SECREST, MORROW, MICHAEL C.,
5, RETAIL FINANCE CREDIT JACOBALLEN, 2341.69, Payroll; 2240.89, Payroll; 640, NOYES,
SERVICES, ATTN: DONNA 535, SEXTON, GLENDA K., MARVIN, 2006.06, Payroll; 641,
PRING, 67.48, SUPPLIES; 6, 2381.10, Payroll; 536, SPIVEY, OSBORN, TONY L., 2702.32,
BOB BARKER COMPANY, DAVID, 2508.34, Payroll; 537, Payroll; 642, PEUGH, CHRISTO-
INC., 1486.61, SUPPLIES; TILLMAN, BOBBY G., 2481.74, PHER R, 2260.79, Payroll; 643,
RESALE PROPERTY: 53, TM Payroll; 538, WESTBROOK,ROSE, RICKY R., 1512.56,
CONSULTING, INC., 119.32, CORY B., 2464.55, Payroll; 539, Payroll; 644, ROSS, DALTON S,
BATTERY BACKUP; HEALTH WHEELER, ZACHARY W, 1701.72, Payroll; 645, ROSS,
DEPARTMENT: 55, OTIS ELE- 2273.44, Payroll; 540, WHETS- RODNEY, 1995.89, Payroll; 646,
VATOR COMPANY, 106.82, TINE, MORGAN, 1530.61, Pay- SEWELL, DAVID L, 1709.37,
EQUIPMENT MAINTENANCE; roll; 541, WOODWARD, KEVlN Payroll; 647, SHIPLETT, PHILLIP
56, UNIVERSITY CLEANING D., 2839.10, Payroll; 542, L.,2561.90, PayrolI; 648, SMITH,
SERVICES, 687.45,AUGUST YOUNG, JOEL M., 2013.84,JAMES RAY, 2195.29, Payroll;
BLANKET; 57, GRIMSLEYS, Payroll; 543, ZANFARDINO, 649, STROUD, THOMAS,
INC., 370.86, JANITORIAL SUP- DARYN, 1597.41, Payroll; 544, 2061.52, Payroll; 650, SUTI'ON,
PLIES; 58, A T & T, 1218.80, HUGHES, DENNIS R., 1192.18, SHANE, 2077.42, Payroll; 651,
UTILITY BILL; 59, OKLA. NAT- Payroll; 545, GREEN, DEANNA WINTERS, ALICE E, 1987.52,
URAL GAS,127.09, UTILITIES; L., 2130.16, Payroll; 546, Payroll; 652, WOODS, KEN-
60, A T & T MOBILITY, 968.71, KISLER, MARTHA A., 1115.10, NETH B., 2174.65, Payroll; 653,
UTILITYBILL;61,AT&TMOBIL- PayrolI;547, MANNING, CARLA WOOTEN, CHRISTOPHER D.,
ITY, 968.71, UTILITY BILL; 62, J;, 3328.47, Payroll; 548, MAN- 2075.73, Payroll; 654, HOLLEY-
BIRCHCOMMUNICATIONS, NING, CARLAJ.,348.15, Payroll; MAN, GREGORY D, 2704.69,
INC., 452.28, UTILITY BILL; 63, 549, BOWEN, LENELL K, Payroll;655, HELEY, DONNAK,
CITYOF STILLWATER, 3198.75, 2356.61, Payroll; 550, BRADLEY, 1002.22, Payroll; 656, CHOPLIN,
UTILITIES; SHERIFF SERVICE KENT, 4037.76, Payroll; 551, TROY W., 2203.59, Payroll; 657,
FEE: 45, ROCKY MOUNTAIN, CAVETF, ZACHARY H., 3850.35, KUHN, JEFFREY A., 2344.62,
9998.00, CAMERA; MORTGAGE Payroll; 552, REDING, CHRIS- Payroll; 658, AMES, ZACHA-
CERTIFICATION TAX: 3, QUAL- TOPHER, 3998.48, PayrolI;553, RIAH, 2133.79, Payroll; 659,
ITY WATER SERVICES, 22.85, BRADLEY, KENT, 554.10, Pay- CASTOE, CLINTON, 2083.26,
AUGUST BLANKET; MECHANIC roll; 554, REDING, CHRIS,..Payroll; 660, VARNELL, DAR-
LIEN FEE:10, FENTON OF~CE 554.10, #ayroll; $551 BURNSED REEL R:, 2159.61, Payroll; 661,
MART, 124.90, SUPPLIES; 11, JR, BENNIE WAYNE, 2140.11, ROBINSON, JOHN J., 2011.95,
RETAIL FINANCE CREDIT PayrolI;556, CHAPMAN, CATHY PayrolI;662,AMERICANFIDEL-
SERVICES, ATTN: DONNA J.,2629.61,PayrolI;557,CRAIG, ITYASSURANCE COMPANY,
PRING,32.40, SUPPLIES; 121 GLENNA J., 3601.2.1, Payroll; 4069.38, Payroll; 663, BANC-
COUNTYCLERKS&DEPUTIES 558, ECHALK, LESLIE E.,FIRST, 129807.92, Payroll;664,
ASSOCIATION, TAHASHA WlL, 2271.64, Payroll;559, GRAHAM, COLONIAL LIFE & ACCIDENT,
300.00, MEMBERSHIP; 13, NANCY, 1967.29, Payroll; 560, 1297.56, Payroll;665, COMMU-
SHI~ED-AWAYSHREDDING, HICKMAN, DONNA M., 2617.95, NITY CARE HMO INc,
INC., 42.35, SHREDDING SER- Payroll; 561, LAWSON, SHELLY 114438.33, Payroll; 666, DELTA
VICES; FAIRBoARD CASH: J., 2334.19, Payroll; 562, DENTAL OF OKLAHOMA,
47, CITY OF STILLwATER, MATHIS, TAMMY A, 2332.46, 5011.44, Payroll; 667, FLEX
6933.64, UTILITY BILL; 48, Payroll;563, MCCOMBS, KYLA, ACCOUNT ADMINISTRATION,
CITY OF STILLwATER, 152.87, 1945.63, Payroll; 564, RAINS, 3797.79, Payroll; 668, HARDE-
UTILITY BILL; 49,DEARINGER TRACEY, 2127.41, Payroll; 565, MAN, JOHN, 961.00, Payroll;
PRINTING & TROPHY, 435.50, CRAIG, GLENNA J., 349.40, 669, LEGALSHIELD, 30:90,
FAIR BOOK INSERTS; JAIL Payroll; 566, ALLENI LORI A., Payroll; 670, LOVE, BEAL &
OPERATION & MAINTENANCE: 3301.94, Payroll; 567, BOYER, NIXON, P.C., 200.00, Payroll;
59, GRIMSLEYS, INC., 512.31, JAMIE L.,2309.63, Payroll;568, 671, NEBRASKA CHILD SUP-
SUPPLIES; 60, A & B PEST EDMONDSON, BRENDA K., PORT PAYMENT CENTER,
CONTROL, 200.00, AUGUST 2032.83, Payroll; 569, HOWARD, 275.00, Payroll; 672, O.P.E.R.S.,
BLANKET; 61; TURN STEPHANIE D., 2122.32, Pay- 117210.96, Payroll; 673, OKLA.
KEY RESTAURANT EQUIP- roll; 570, HUFF, JUDITH R., CENTRALIZED SUPPORT,
MENT, 185.00, DISCONNECT; 2150.72, PayrolI;5~,I, MCBRIDE, 493.63, Payroll; 874, OKLA.
62, COOKS CORRECTIONAL' PATTI ANN, 1774.781 Payroll; CENTRALIZED SUPPORT,
272.06, SUPPLIES; 63, GRIMS- 572, MYERS~ CASSlE J., 685.42, Payroll; 675, OKLA.
LEYS, INC., 740.67, SUPPLIES; 2082.03,,payroll; 573, PERRY, CENTRALIZED SUPPORT,
78-3/8TH SALES TAX: 22, BUR- ELIZABETH,;1849.72/PayrolI; 356.52, Payroll; 676, OKLA.
ROWS AGENCY,111.00; BOND; 574,PROUGH, JEAN L,1929.87, CENTRALIZED SUPPORT,
23, FLEET DISTRIBUTORS PayrolI;575,SAHS, TERI M., 475.58, Payroll; 677, OKLA.
EXPRESS, 180.00, LABOR; 24, 2555L13;;P~yt'oll; 576, VIEYRA, CENTRALIZED SUPPORT,
VERIZONwlRELESS, 80.02, KRISTINM!CHELLE', 2077.64, 429.54, Payroll; 678, OKLA.
UTILITY BILL; 25, STANDLEY Payroll 577, ALLEN LORI A., CENTFIAUZEDSUPPoRTREG-
SYSTEMS INC., 7.50, SHIP- 369.40, payroll; 578; BOOTH, ISTRY, 347.91, Payroll; 679,
PING; .... HEATHER DAWN, 2065.99, OKLA. TAX COMMISSION,
Blanket: Blanket Purchase Payroll; 579, COWAN, JAMES 15412.00, Payroll; 680, PRU-
Orders for September totaling C.; 3703:47; ~Payroll; 580, DENTIAL INSURANCE COM-
$191,492.45 were presented. LOGAN, REGENASUE, 2136.85, PANY, 3237.69, Payroll; 681,
Tabled: None presented at Payroll; 581, RAGsDALE,SECURITY BENEFIT GROUP,,
240.00, Payroll; 682, UNITED Payroll; 39, DELTA DENTALOF
STATES TREASURY, 110.00, OKLAHOMA, 5430, Payroll; 40,
Payroll; 683, US DEPARTMENT FLEXACCOUNTADMINISTRA-
OF EDUCATION, 238.35, Pay~, TION, 25.00, Payroll; 41,
rolI; 684, VISION SERVICE PLAN O.P.E.R.S., 1178.21, Payroll;
OF OKLA., 1285.38, Payroll; 42,OKLA. TAX COMMISSION,
HIGHWAY CASH: 166, BALES, 91.00, Payroll;43, PRUDENTIAL
SHAWNA N, 2209.26,Payroll; INSURANCE COMPANY, 9.12,
167, BROCKAMP, JOEL G., Payroll; 44, VISION SERVICE
2457.64, Payroll; 168, BURTON, PLAN OF OKLA.,9.83, Payroll;
JIMMY D.,1877.03, PayrolI;169, FAIRBOARD CASH" 42,
CARPENTER, RICHARD A., BENSON, MICHAEL D., 76154,
2357.35, Payroll; 170, DALTON, Payroll; 43, COOK, EDWIN C.,
DONALD, 1646.78, Payroll; 171, 528.61, Payroll; 44, WEST, TONI
DAVIS, MATTHEWA., 2170.99, S., 321.15, Payroll;45, BANC-
Payroll; 172, EVELSIZER, FIRST, 180.10, Payroll; 46,
RALPH D.,2426.01, Payroll; 173, OKLA. TAX COMMISSION,
FOWLER, BERT L., 2304.38, 20.00, Payroll; CLERK R M & P:
Payroll; 174, GIPSON, WILLIAM 12, WATT, MARY, 2324.10, Pay-
B., 2814.41, Payroll; 175, HAM- roll; 13, BANCFIRST, 946.39,
MOCK, GARY W., 2445.70, Payroll;14, COMMUNITYCARE
Payroll; 176, HARRISON, JOHN, HMO INC, 595.31, Payroll;15,
1667.05, Payroll; t77, JONES, DELTA DENTAL OF~OKLA-
JESSIE R;, 3327.14, Payroll;178, HOMA, 27.40, Payroll; 16,
MCAULEY, DYAN, 33.94, Payroll; O.P.E.R.S., 663.01, Payroll; 17,
179, MCCOMBS, KAREN R, OKLA. TAX COMMISSION,
91.42, Payroll; 180, MILLER, 142.00, Payroll; 18,PRUDEN-
JONATHAN G., 2087.75, Payroll; TIAL INSURANCE COMPANY,
181, MORSE, JODY CARL, 4.56, Payroll; 19, VISION SER-
1831.80, Payroll; 182, VICE PLAN OF OKLA., 9.83,
PETERSEN, MICHAEL S., Payroll; COURT FUND SALA-
2277.94, Payroll; 183, ROB- RIES: 22, MYERS, DONNA C.,
ERTS, JASON R., 2279.48, 556.20, PayrolI;23, BANCFIRST,
Payroll; 184, ROBINSON, MIKE 95.78, Payroll; 24, O.P.E.R.S.,
K., 2471.06, Pay,oll; 185, ROSS, 125.20, Payroll; 25, BAGWELL,
JESSE S, 1361.95, Payroll; 186, RHONDA L., 2489.15, Payroll;
SHREEVES, CHRISTOPHER, 26, BRUNSTETER, MELISSAA.,
1 8 1 5.80, Payroll; 1 87, 2362.52, Payroll; 27, DUNCAN,
SHREEVES, DAVID E, 2292.11, CASEY L., 2220.98, Payroll; 28,
Payroll; 188, SPAULDING, HOUSE, BARBARAA.,2098.91,
NATHAN, 1874.40, Payroll; 189, Payroll; 29, MYERS, DONNAC.,
TAYLOR, JIMMY L., 2080.09, 2007.18, Payroll; 30, TINNIE,
Payroll; 190, ANDERSON, DEBORA S., 2152.07, Payroll;
ROBERT E., 2470.66, Payroll; 31, AMERICAN FIDELITY
191, BLASIER, ROCKY L., ASSURANCE COMPANY,
3032.12, Payroll; 192, BUNTIN, 344.02, Payroll;32, BANCFIRST,
JOHN A., 2231.44, Payroll; 193, 4750.44, Payroll; 33, COLONIAL
CLARY, NATHAN D., 2182.88, LIFE & ACCIDENT, 184.30, Pay-
Payroll; 194, CORNELL JR, roll; 34, COMMUNITY CARE
DOUGLAS ALBERT, 1981.76, HMO INC, 3571.86, Payroll; 35,
Payroll; 195, CRAMER, KEVIN DELTA DENTAL OF OKLA-
R., 2760.76, Payroll; 196, DRY, HOMA,215.80, Payroll;36, FLEX
LARRYG., 1458.98, Payroll; 197, ACCOUNT ADMINISTRATION,
GREER, GARY, 2240.47, Payroll; 200.00, Payroll; 37, O.P.E.R.S.,
198, HARDING, ALAN, 1991.02, 3865.01, Payroll; 38, OKLA. TAX
Payroll; 199, JONES, JOHNIE L., COMMISSION, 554.00, Payroll;
2188.59, Payroll; 200, LEWIS III, 39, PRUDENTIAL INSURANCE
r~RErJ C., 2149.68, Payroll; 201, COMPANY,365.06, Payroll; 40,
MARKUM, RHONDAL.,2368.60, SECURITY BENEFIT GROUP,
Payroll; 202, MILLER, SCOTT R., 50.00, Payroll; 41, VISION SER-
2205.12, PayrolI;203, WEAVER, VICE PLAN OF OKLA., 93.05,
DAVID L, 1901.08, Payroll; 204, PayrolI; 78-3/'3TH SALES TAX: 3,
WEAVER, TRAVIS, 2409.86, BARROWS, CHRISTOPHER B.,
Payroll; 205, WILSON, DANNY 1424.74, Payroll; 4, BENSON,
K., 1815.33, Payroll; 206 WIN- MICHAEL D., 2372.78, Payroll;5,
BURN, LARRY D., 2307.09, CAMPBELL, COLIN G, 3079.33,
PayroII; 207, AMERICAN FIDEL- Payroll; 6, COOK, EDWIN C.,
ITY ASSURANCE COMPANY, 2539.38, Payroll;7, FLESHMAN,
508.81, Payroll; 208, BANC- ZACHARY K., 1996.75, Payroll;
FIRST, 20229.96, Payroll; 209, 8, HINKLE, RANDI J., 1823.40,
COLONIAL LIFE & ACCIDENT, Payroll; 9, SHENOLD, DEE DEE
248.56, Payroll; 210, COMMU- A., 2285.07, Payroll; 10, WEST,
NITYCARE HMO INC, 1410.85, TONI S., 2151.18, Payroll; 11,
Payroll; 211, DELTA DENTALOF WlLLE, JOSEPH R., 2046.83,
OKLAHOMA, 787.60, Payroll; Payroll; 12, AMERICAN FIDEL-
212, FLEXACCOUNTADMINIS- ITY ASSURANCE COMPANY,
TRATION, 191.66, Payroll; 213, 120.40, Payroll; 13, BANCFIRST,
LEGALSHIELD, 63•801 Payroll; 6425.62, Payroll; 14, COLONIAL
214, O.P.E.R.S., 4204.54, Pay- LIFE & ACCIDENT, 49.00, Pay-
roll; 215, OKLA. TAX COMMIS- roll; 15, COMMUNITY CARE
SION, 3386.00, Payroll; 216, HMO INC, 5813.16, Payroll; 16,
PRUDENTIAL INSURANCE DELTA DENTAL OF OKLA-
COMPANY, 352.58, PayrolI;217, HOMA, 219.16, Payroll; 17,
ROBINSON HOOVER & FUDGE, O.P.E.R.S., 5651.18, Payroll; 18,
624.87, Payroll; 218, SECURITY OKLA. CENTRALIZED SUP-
BENEFIT GROUP, 130.00, Pay- PORT, 227.97, Payroll; 19, OKLA.
rolI; 219, VISlON SERVICE PLAN TAX COMMISSION, 785.00,
OF OKLA., 238.54, Payroll; Payroll; 20, PRUDENTIAL
RESALE PROPERTY: 29, INSURANCE COMPANY,
CORBIN, YVONNE, 1983.79, 172.87, Payroll; 21, VISION SER-
Payroll; 30, DARTY, MICHAEL VICE PLAN OF OKLA., 70.78,
W., 2514.18, Payroll; 31, Payroll;
JARDOT, GLENDA L.,2508.39, Motion by Cavett to approve
Payroll; 32, MATHESON, LINDA Purchase Orders upon signature,
L, 2513.95, Payroll; 33, SCOTT, second by Reding. Roll Call
MELISSA A., 2016.63, Payroll; Vote: Cavett-Yes; Reding-Yes,
34, AMERICAN FIDELITYAS- Bradley-Yes.
SURANCE COMPANY, 92.00, Monthly Reports of Officers:
Payroll; 35, BANCFIRST, None presented at this time.
4055.39, Payroll; 36, COLONIAL Discussion and Possible Action
LIFE & ACCIDENT, 57.97, Pay- on
roll; 37,COMMUNITY CARE Telephone and Utility Permits:
HMO INC, 3067.86, Payroll; 38, None presented at this time.
DELTA DENTAL OF OKLA- Road Crossing: The following
HOMA, 164.32, Payroll; 39, FLEX Road Crossing permits were pre-
ACCOUNT ADMINISTRATION, sented: D3-Permit #16-103 -#16-
41.66, Payroll; 40, O.P.E.R.S., 104 White Star Petroleum, LLC.
3255.20, Payroll; 41, OKLA. TAX Motion by Bradley to approve as
COMMISSION, 583.00, Payroll; presented, second by Cavett.
42, PRUDENTIAL INSURANCE Roll Call Vote: Reding-Yes,
COMPANY,219.03, Payroll; 43, Bradley-Yes, Cavett-Yes.
SECURITY BENEFIT GROUP, PublicAnnouncementsfromthe
50.00, Payroll; 44, VISION SER- Board (no action will be taken):
VICE PLAN OF OKLA., 45.54, Bradley stated he felt the Fair
Payroll; SHERIFF SERVICE was a great succese this year with
FEE: 34, CARTER, JOSHUA, many people volunteering their
2159.48, Payroll; 35, MCALIS- time to make it happen.
TER, ROBERT G., 2698.01, New Business: None presented
Payroll; 36, AMERICAN FIDELI- at this time.
TYASSURANCE COMPANY, Adjournment: Motion by Cavett
42.80 Payroll; 37, BANCFIRST, to adjourn, second by Reding.
1044.42, Payroll; 38, COMMU- Roll Call Vote: Bradley-Yes, Red-
NITY CARE HMO INC, 1190,62, ing-Yes, Cavett-Yes. :
For Free Case Evaluation,
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Atkins & Markoff
9211 Lake Hefner Pkwy, Oklahoma City, Ok, 7312o
Pulaski Law Firm
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