May 10, 2019 Issue, Page 9 of 14

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The Elk City Daily News - Elk City, Oklahoma. SUPPLIES: 613.97 PARTS & REPAIRS. ‘COMMISSIONERS PROCEEDINGS REGULAR MEETING (001234 “OKLAHOMA CORP COMMISSION (001257 SHARE CORPORATION § 325.10 $33 NORTHFORK ELECTRUC COOP 844.10 (001339 CURRELLS 00 IT BEST § 958 SUPPLIES, Api 1%, 2018Commissioners man requ: session A 1", at PETROLEUM STORAGE § 75.00 FEES SUPPLIES (001340 STREET ORUG COLLECTIONS $. {Be Coiny 2018 20am. inte Beckham County 001235 SAYRE CROP SERVICE $ 132.00 S125 OKLAHOMA CORP ConnissioN 100.00 DRUG TEST KIT CHEMICALS, PETROLEUM STORAGE $ 50. o1595 CANROGK LLC $ 12045 SUPPLIES = (001236 SAYRE CROP SERVICE $ 127.00 51280 OK enPLovwenr SECURITY COM. ‘Cari Don Campa Member, Talo Finnol Treasurer, Jenner Drury, County Cork, Leasa Hartman, CHEMICALS. § 3,351.59 UNEMPLOYMENT. ‘Notion made by Tate Finnel io approve the minutes from March 25°, 2019. Gari Don Campbell 01287SAYRE CROP SERVICE $ 2560.00 (001260 WARREN CAT $ 825.00 PARTS & ‘Motion made by Tate Finnal fo approve Blanket Purchase orders to Ace, Dstt $600, Dist #2 $1000, Di $00, Gore! $100, Se Naps Os. O00. Ca Don Carel seconded te meton ‘seconded the motion REPAIRS, len ney Talawith Sal Davis, Campbol spr te& Finnel lentvotingaoe aye. oe eon ied be. 01258 ACCO $8600 TRAINING wth ‘Campball No cath Fund Etna of Needs and Roque or Aprotons fr & Finnel voting aye 3s, Cat bon Camel seconde the moon wih Dos, Campbl0 CHINE PAPERCO €°87432 JAL ‘No blanket purchase orders for approval ‘Motion made by Tate Finnell to approve Transfer Resolution #2019-5B Assessor. Carl Don (CNTY HEALTH No Cash’ Fund Estimate of Neos and Request for Appropriatons for approval ‘Campbell (000326 ATET § 1,018.37 PHONE SERVICE Suprucs Resolution $2018.55 Transferin the Shosif General Fund. Motion mae by Tate Fionel to approve 'No Countyseconded Officer Monthly the metion Reportswith forDavis, Campbel & Finnell voting aye. approval (900327. SANOF FUR INC § 584.99, (000487 BOB BARKER CO S 250.00 JAIL MEDICAL SUPPLIES surmues Resolution #2019-55. Carl Den Campbell eoconded the motion with Davis, Campbel & Finnel voting ‘No Treasurer Financial Report. ‘No fual needed this week, (000328 GUNKEL PLUMBING INC. $ 355.00 ‘ACE HOME CENTER § 17676 aye. Motion made by Tate Finnel to approve County Officer Monthly Reports. Cart Don Campbell ‘Motion madeby Tate Finnel to approve Apri payroll Cari Don Campbell seconded the motion with PARTS & REPAIRS BUILDING MANTENANCE & ‘seconded the maton wth Davis, Campbol|& Final voting aye. Davis, Campbell & Finnel voting aye. dosad CULVER ELECTRIC LLC § 40789 000883 BOB BARKER CO $ 179673 No Treasurer Financial Report. ‘The Board reviewed 2020 Memorandum of Understanding between North Fork Corectional Center PARTS & REPAI UNIFORM No fuel needed this week ‘and Beckham County Commissioners fo ulze te Beckham County Fat Bar in the event ofa atge- oosso RUSSELL ELECTRIC & SECURITY ‘000488. ADVANTAGE LAUNORY SYSTEMS, Notion made by Tale Finnel to approve Longevity pay for April, Carl Don Campbell seconded the by Tate Finnel oThe Scale emergency, facily would be Used for media to gather and collec information. Motion made SERVICE § 4800 FIRE ALARM ING § 455.00 PARTS & REPAIRS. approve this agreement. Carl Don Campbell seconded the motion with Davi, MONITORING S005 AGRI SERVICES § 928.0 INMATE ‘motion wih Davis, Campbell & Finnel voting aye. Campbell & Finnell voing aye. ‘The Board reviewed agreement win. Okiahoma Department of Human Services for rent on sffce ‘Tho Board reviewed 2020 Memorandum of Understanding batween North Fork Conectional Center CountHouse secunmy space located al 102&. 3". 5 Sule Sayre. Etfectve July1, 2019 tough June 30, 2020, DHS wit ‘QUILL CORPORATION $ 15698 SHE comm 8.9 reimburse Beckham County $13.46 1.00 per year. Moon made by Cart Don Campbell to approve this ‘and Beckham County Emergency Management to ulize he Emergency Management command post Serice SuePLies (000038 STREET DRUG COLLECTIONS $ iin the event of a large-scale emergency. ‘The facity would be used for al emergency supplies GENER RAL {90.90 oRUG TesTiNG ‘agreement. No action on &Tate Troy Finnel saconded Banks Uy &the mation with Telecom Audit ProposalDavis, Campball & Final vtng ay. needed during the case of the large scala emergency. Maton made by Tale Finnell to OO17OL VERIZON WIRELESS $ 240.08 STREET DRUG COLLECTIONS § PHONE SERVICE ‘ooo oRUG TESTING ‘The Board reviewed the OSU Cooperalve Extension Service budget forFY 19/20. Motion made by approve ating aye tis agreement. Carl Don Campbell seconded the motion with Davis, Campbell & Finnell 901702 UO - NATIONAL. TORNADO SHF DOC 8-6 Tale Finnell to approve budget $31,421. Cari Don Campbell seconded the motion with Dav, ‘Motion made by Car Don Campbell te table the Consumer Textile Corporation agenda item. Tate ‘SUMMIT§ 149.00 REGISTRATION ‘00049 MARKS PLUMBING PARTS $ 53:17 CCampbal & Finnal ‘No unfinished voting aye business. FFinnell seconded the motion with Davis, Campbell & Finnel voting aye. Go1703 OTIS ELEVATOR CO $ 18675 PARTS SERVICE CONTRAC' SHF FEE 6-4 No new business. 's hoping this ser Go17o4 CABLE ONE $ 21160 INTERNET (000271 QUILL CORPORATION $ 16245 Moton made by Car Don Campbel! to adjoun. Tate Finnll seconded the mation with Davis. 'SWOR9T# SERVICE OFFICE SUPPLIES HIGHWAY Cane& Fel ot ae choy Davi, Chatman Ca on Compe Members! Tle ‘No unfinishedwilbusiness.to come talk to the Board in the near future (001705 ‘STANOLEY SYSTEMS $171.56 Finnel, Member /s test: Leasa Hartman, County Cle ‘No new b sine , COPIER LEASE 01197 PUCKETTS SAYRE $ 19074 ‘Notion made by Carl Don Campbell to adjoum. Tate Finnell seconded the mation with Davis, 001706 ACE HOME CENTER $ 1559 SUPPLIES. CCONMISSIONERS PROCEEDINGS ‘Campbell & Finnet voting ay. s! Johnny Davis, Chaitman; fe! Cal Don Campbel, Member: is! Tate SUPPLIES 01198 ‘VERON WIRELESS $ 8162 REGULAR MEETING Finnel, Membr, fs! Attost Laasa Hartman, County Clork (001707 ACE HOME CENTER $ 247.29 PHONE SERVICE ‘Apa 15°, 2018 SUPPLIES & MATERIALS 001199 ACG MATERIALS $ 6,168.76 ROAD The Gouny Commisionars met in regar session A 15°, 2019 at 860 am. nthe Bektam ‘COMMISSIONERS PROCEEDINGS (001708 RESERVE ACCOUNT $ 50000 MATERIALS. County Courtiouse Annex Contarence Room, Sayre, Oklahoma. POSTAGE {901200 GRAND ECONOMY MAINTENANCE Piny avs ead th mectng lot "Those ese ere Calman, Johny Dov; Member, REGULAR MEETING. 001709 'STANDLEY SYSTEMS $ 213.00 Szor10 SUPPLIES ‘Car Don Campbel: Member. Tate Flonel, County Clerk, Leasa Harta ‘Api 29”, 2019 201201 HINKLE, MIKE S118 TRAVEL AND Nolon made by Tat Final fa approve the mines from Apr, 2019. Cat Don Campbell ‘The County Commistonrs met in regula asin Ag 20, 2019 at 800 am. he Beckham toi202 ZEE MEDICAL SERVICE CO. S 75.35 secinded ta noton wih Dav, Camel& Fret ving ae ‘Courthouse Annex Conference Room, Sayre, Oklahoma. OOT7HT CABLE ONE $ 81.23 INTERNET MEDICAL SUPPLIES Motion made by Cari Don Campbel to approve the following purchase orders.‘and warrants Issued for ‘Cart Bon’ Campbel, Scurry Dave ealod tne nea1 ore, Thote prson wore Chalman, Johnny Davis: Member SERVICE gotz0s Yow AUTO SUPPLY S 203.59 AUTO tho samo, Tala Finnol seconded ‘ne moten with avs, Campbel& Fane ving3. Member, Finwel, Nelda Tucker, Soll Conservation, Rick Thurman, (001712 MCCUNE, JOANN $ 28.10 TRAVEL cu HEALTH (001776 BUCKLAND MEDIA'GROUP LLC $ Consume County Tonto: Ricky MePhoaron, Aslan Det Atay, County Assessor Jorathan Bae Clerk, Leasa Hartman, Gor713 OKLANOIIA STATE UNNVERSTY § GOVZOH L&R TRE § 20100 TIRES & (000848 TOUCHTONE COMMUNICATIONS $ 1250.00 AUTO DECALS, ‘Motion made by Tate Finnel to approve the minutes from Apri 22", 2019. Carl Don Campbell 920.93 COMPUTER HARDWARE REPAIRS Ss06 prone seRviCe ‘SHERIFF JAIL FUND OOI7t4 CABLE ONE $ 133.27 INTERNET 001205 BECKHAM CO. RWO #3 $ 38.00 0548 TOUCHTONE COMMUNICATIONS § Se PUCKETTS SAYRE S 18600 INMATE readiness by Carl Don Campbell Onto to approveFane! tinepurchase orders spa marae avd tr the fotowing SERVICE ume 86.57 PHONE SERVICE (001715 ACE HOME CENTER $ 36.19 AUTO 001205. VERIZON WIRELESS § 80.02 (00350 ORKIN 856-OKLAHOMA CITY OK $ Gosts0 ECOLAB $ 91.95 EQUIPMENT the some. Tata Finnel seconded the moton wth Davis, Camel & Fama voting CNTY HEALTH. Sooses sraerone Biuections MAINTENANCE PHONE SERVIC 96,00 PEST CONTROL RENTAL ses RUSSELL ELECTRIC& SECURITY (001716 COUNCIL ON LAW ENFORCEMENT 000351 HOWARD, ARIELLE $ 29750 SHF COMM 8.9 EDUC. & TRNG § 1,170.00 TRAINING TRAVEL 000043 CULLIGAN «$112.00 SERVICE MoNTORNG. 000528 EMPIRE PAPER CO § 1,008.71 JAL ss 000352 RENTABOTTLED WATER (001747 COUNCIL ON LAW ENFORCEMENT EDUC, & TRNG$ 1,770.00 TRAINING uriumes_CENTERPOINT ENERGY $ 6398 ‘000044 QUILL CORPORATION $ 361.49 (000368 ‘SUPPLIES, WAL-MART $ 124.06 JANITORIAL (000049 CHARM-TEX $386.90 JAIL 001718 WESTERN TECHNOLOGY CENTER 0353 PUBLICSERVICE CO OF OKLA. $ JANITORIAL SUPPLIES 36.00 TESTING GOI210 AGE HOME, CENTERS. 25628 CORPORATION $ 209.12 00367 CLOUDS QUALITY LAWN CARE S 1500.00 LAWN CARE (000080 THORNBROUGH, ROY $ 1,003.00 01719 AMERICAN TIRE DISTRIBUTORS $ SUPPLIES8 COPIER LEASE nasee Aras 1166.75 PHONE SERVICE INMATE DENTAL 284.32 TIRES ooreit DOMINO. EQUIPMENT $124.75 SHF 00C 8.6 (001720 AMERICAN TIRE DISTRIBUTORS $ PARTS & (000050 EARTHGRAINS BAKING (000369 PUBLIC SERVICE CO OF OKLA. $ 194.94 UTILITIES. (000051 BOB BARKER CO $ 466.96 JAIL SUPPLIES 235.42 TIRES (001212 PUBLIC SERVICE CO OF OKLA, $ COMPANIES INC$ 576.00 INMATE FOOD (000370 CONSUMER TEXTILES CORP $ SHF FEEB-4 Resale PROP. 349.69 UTILITE ‘4.35 JANITORIAL SUPPLIES (000297 QUILL CORPORATION $ 322.42 BECKHAM COUNTY ABSTRACT 001213 VERIZON WIRELESS $ 61.82 (000371 LAKESHORE LEARNING $ 34.95 oreice suPpLies coven 'S 7.80000 PROFESSIONAL PHONE SEF NEF ‘SUPPLIES RTH TEXAS TOLLWAY 01214 CIRCLE S PAVING INC $ 79435, 001758. CULLIGAN. $258.00 (000372 PRIVETT SALES § 2,643.00 OFFICE AUTHORITY'S 5.08 TRAVEL SHERIF JAIL FUND ROAD MATERIALS RENTAUSOTTLED WATER bonerSikeor USA S 76.36 SHREDDING FURNITURE: (000299 OKLAHOMA DEPT OF PUBLIC ‘Motion made by Cart Don Campbell to approve the folowing blanket purchase orders. Dist #1 (001759 SIMPLE OISTRIBUTORS $ 42.46 EMERGENCY MANAGEMENT. SMEETY 120.00 SOFTWARE SUPPORT ‘Atwood's $200, B-Line Lube $500, CTC $1,200, Doug Gray Ford $200, LAR Tire $500, Puckett $200, OFFICE SUPPLIES 000275 QUILL CORPORATION § 200.99 (000011 HAM RADIO OUTLET $ 49995, ‘Ave $500, Sayre Auto $200, Sayre Napa $1,000, T &W Tire $800, Tosh’s $1,000, Warten Exchange (001760 WESTERN PLAINS YOUTH 8. OFFICE SUPPLIES EQUIPMENT DorstTSAYRE NAPA S 4487 PARTS $31,000, Westorn Equipment $7,000. Dist. #2: Aiwood's $500, Camrock $1,000, CTC $1,200, Great FAMILY § 1.88200 JUVENILE DETENT. (000276 BETTER. NETWORK SOLUTIONS $ GENERAL, (001342 TROY JONES EQUIPMENT§ 181.36, nsNa Tre $1500, Jannng SERVICE 240,00 SOFTWARE SUPPORT 01865 STAPLES CREDIT PLAN S 159.38, “royWek Jones $780, $500, LAR WarrenTroCat$1500, $2,000,Meni $200, Nadwost Farm Supp (001761 TOUCHTONE COMMUNICATIONS $ oo0277 Qui surpues 25.14 PHONE REPAIRS OFFICE SUPPLIES HOUDAY INN HOTEL $9500 (01762 TOUCHTONE COMMUNICATIONS § oaoa7s BrNeyBOWES S 13200 POSTAGE Motel RESERVATION Obtats D&G TRASH HAULING LLC $ 70.00 22.46 PHONE SERVICE METER RENT? Goresr OTIS ELEVATOR CO $ 15575 TRASH SERVICE (001768 CABLE ONE $ 68.49 INTERNET 000275 TOUGHTONE COMMUNICATIONS S ‘SERVICE CONTRACT Sots Iao4n PHONE SERVICE 111.85 PHONE SERVICE. (001888 HAINES & SON WRECKER SERVICE (001346 SAYRE NAPA 22.00 aut Combateia $7,000, NAPA $150, Sayre Auto $150, Haines Wrecker $250, 000280 OSB! $175.00 SOFTWARE LLCS 121.76 SERVICE & REPAIRS optst7 DUB ROSS CO $ 221020GRADER $800, Saye Aca $180, GeneralBk Gy Dal $2.00, ‘Aco Ae 1.000. ao nat seed eke SUPPORT. Gog SAFARILAND LLG LESS LETHAL BLADES avs, Fiona 000281 XEROX CORPORATION $ 29220 TRAINING § 895.00 TRAINING (001348 GRAND ECONOMY MAINTENANCE Nalon made byTalo Femelio sppove Cash Fund Esimcle of Nowde ar Requestfr (001765. XEROX CORPORATION $ 47234 COPIER LEASE COPIER LEASE Goter0 HAINES § SON WRECKER SERVICE (000282 XEROX CORPORATION $ 109.67 LLCS 183.87 SERVICE & REPAIRS ‘Appropriations. Cari Don Campbell seconded the mation with Davis, Campbell & Fiona voting aye. (01766 FUELMAN $ 92.39 FUEL COPIER LEASE (001871 BECK, JONATHAN§ 262.16 TRAVEL 'No Transferof Appropriations for approv ‘Motion made by Tale Finnell lo approve County Officer Monthly Reports. Carl Don Campbell 001767 TASCCORPORATION - TOTAL ASSESSMENT $12,160.75 HIGHWAY 001251 EMBASSY SUITES NORMAN $ ‘AND MEALS. ‘seconded the motion with Davis, ‘Treasurer, Jennifer Drury presested Campbell & Finnel voting aye. the Finacial Report ending 21/19, balance $11,763,776.97. 4485.00 HOTEUMEALS ‘No vel needed this wok Ooiase SAYRE WELONG SUPPLY 5 2095 ‘SHERIFF JAIL FUND 1408.00 EQUIPMENT. Resolution #2019-54 The elected offsite of Beckham County have determined that a writen ‘WELDING SUPPLI ‘Motion made by Tate Fiano to approve Blanket Purchase orders: Dist, #1: Atwood's $200, 8-Line Employee Personnel Poicy Handbook promote faimess in employment and assists inthe prevention tors cuuticay $50 ub E.G 120, Boy Gey Fv 00, LAF $60, Pe A, Gr Ao S20, 8. of discrimination in employmant of any nature. Beckham County, by a majority vote of the eleciad GO170 CABLE esONE 5 22159 INTERNET RENTALGOTTLED WATER 001264 CULLIGAN. «$38.00 W Tike. $800, Tosi's Camock $1,000, Warren $1.00, C76 31.200, Coat $1,000, Wester Equipment $1,000. Dist. #2: ine Tro $1 00, saning Welding 760, LAR ‘Officials, does hereby adopt the Employee Personnel Pokey Handbook 2019, Motion made by Tate RENTALIGOTTLED WATER wet ie et Rens AcCib8 ge ft 12, CC Cael sea men oar“TOSEPH, ALEXANDER P. § 4443 001255 CONSUMER TEXTILES CORP $ ‘with Davis, Campbell & Fine! voting 91058 UNIFORM ‘Atwood! $500 B-Line Lube $1,200, CTC $1200, CTC Janitoal $150, Curey’s Tie $100, Midwest Bandy Sk presens appleaton for Perit UtySerco Crossing. Work ocalon i SATAR2AW, no application foe is due. Motion made by Car! Oon Campbel 1 approve application. Tata Finn dot772 TEXOMA TIRE AND AUTO S 65903 AUTO MAINTENANCI 001266 EMBASSY SUITES NORMAN 194.00 HOTELIMEALS. ‘seconded the motion with Davis, ‘Motion made by Cart Don Campboll Campbel & Finnel voting aye. to accept bid of $1,000 from David Artes for Countytax property, 001773 GOLD. coh ARMORY LLC $ gpize7 ATWOOD isTRIBUTING $62.83 ,000, General Fund: Spitzer Publishing $2,000, Ace $1,000. ‘Brooks Sub-Div Lots 1-21 Block 9 Erick, OK. Tale Finnell seconded the mation with Davi, Campbell 8,491.89 oouz7s AMMUNITNAPA $ 200.00 LABOR & Save SUPPLIES aorzes ciRoLe'S PAVING INC $ 5,508.88 ‘Combata $7,000, NAPA $150, Sayre Auto $150, Haines Wrecker $250, Better Network Solutions. 4 Finnol voting aye. ROAD MATERIALS ‘No unfinished business, COI7TS. SAYRE NAPA $ 307500 AUTO (001269 NAPA AUTO PARTS $ 171.63 auto '$300, Sayre’ Ace $150, Cari Don Campbell seconded the maton with Davis, Campbell & Finnell ‘No now business, ‘Motion made by Cart Don Campbell to adjourn, Tate Finnell seconded the mation with Davis, EQUIPMENT parts Notonayemage by Tale Fant to apm Cash Fund Estimate of Neods, and Request for voting ‘Campbel & Finnel voting aye. /! Johnny Davis, Chalman; /s/ Car Don Campbel, Member; /s! Tate 001270 VERIZON CONNECT NWF, INC $ (001274 TROY JONES EQUIPMENT § 258.75 Apondtons, ‘ton made byCaf TaleDonFane arp sacondad fo approve te moon ander wih Cave Resoton Cangba& Revel otng me #2019-90 Finnel, Morbo; fs! Allest Leasa Hartman, County Crk 37.90 SERVICE CONTRACT SUPPLIES. 001271 EMBASSY SUITES NORMAN § (001275 OKLAHOMA NATURAL GAS CO $ 'No‘Campbell County saconded the mation with Davis, Campbell Officer Monthly Reports for approval & Finnell voling aye 194,00 HOTEUMEALS. 44.96 UTILITIES CommissionsPROCEEDINGS ooiz72) CULLIGAN, $14.50 (001278 ATWOOD DISTRIBUTING $ 292.82 [No Treasurer Financal Report. REGULAR Mek RENTAUIBOTTLEO WATER SUPPLIES fons 2010| (001273 TEXOMA TIRE AND AUTO § 37.50 (001277 DOUG GRAY FORD $ 353.45 AUTO ‘NoFickuelThurman, needed this week Consumer Textle Corporation, explained what the monthly insurance cost covers. The County Gommissoners matin ropuersesionAoi 8”, at 2018 00am. n he Beckham County TIRES & REPAIRS. PARTS. Repair & replacement at no extra charge, buta size change there is a charge. Johnny Davis wants 12 Annex Conferonco Room, Saye, Grand Total: § 51,757.57 to know i f tis extra cost benefied the County ths past fiscal year. Rick said he would got some ‘DroryDeve cad te mostng loser thoes Sree Wie Chin, Win Da bn, atDon Camp: Mambo, Tele Fane Cau Clk, Laso Harman. Motion made by Carl Don Campbel to approve Blanket Purchase orders to Curells $180 & Toxhoma furs tgs 3rd reviewed and el back othe Bard son, No acton ons agenda tm asi. the Tolal Assessment Solutions Corporation contact. term July1, 2019 unt Notion made by Tate Fianoto rove tho mites fom Apt t- 2019. Car! Don Campbet TTire_$1,000. Tate Finnell seconded the motion with Davi, Campbell & Finnell votng aye. ie30,2000; Seas fra prot year dd ord protucng ol & gee wets, 9a¢ ats andar Seconded the moton by Tatewih Davis,to Campoal& approve theinnafolowingvotingpu rehos ay38 orders and warrants issued forthe No Cash Fund Estimate of Needs and Request fr Appropriations for approval ‘Motion made Finnal Resolution #2019-86 Transfer in the Drug Court Fund and Resolution #2109-57 transfer in Sheri, {30ressors stations installed from January 2018 ~ December31, 2018, cost $40,000.00. Jonathan ‘same. Carl Don Campbell seconded the motion with Davis, Campbell & Finnel voting aye. 4Jall Fund. Motion made by Tate Finnel fo approve Resoluion #201956 & #2019-27. Carl Don ‘Tate Fionel to approve contract.25 lat fe cet stayed the same CariyorDonandCampbel ho aati san the seconded essential mationseca. MotonCampbell with Davis, made by& CNTY HEALTH Go1740, THOMSON REUTERS WEST § Campbell seconded the motion with Davis, Campbel & Fianel voting aye. ‘No County Officer Monthly Reports for approval Finnel ving aye. ‘Nelda Tucker, North Fork Soll Conservation, sad they have State & Fderal funding to raise the GOSS! OKLAWONA STATE DEPT. OF 439.19 HEALTH § 29,902.31 PAYROLL atot7ay TovesToNE COMMUNICATIONS § No Treasurer Financial Repon. No ust nodes this week, Upper ‘BeckhamEk County Greek Water for theShedCountyStructure. Road going Theyover wantheandam. easement Ricky and interocalAssistant McPherson, agreementDistrict with toosse NGER MEDICAL INC $ 408.76 21.38 PHONE SERVICE Motion made by Car! Don Campbell o approve re-appointment of Or, Treva Graham tothe Beckham MEDICAL SUPPLIES ‘oi County Heatth Department Board. Tate Finell seconded the motion with Davis, Campbell & Finnel 1333 CITY OF SAYRE § 50.79 UTILITIES ‘SUPPLIES, (000336 “LUZANIA, JOSE R$ 700.00 01743 XEROX CORPORATION $165.58 voling aye ‘No uninished business. JANITORIAL SERVICE [EQUIPMENT RENT? No new business, 1900335 BAILEY-CROOK, DESTINEY $ 850.00 corres MERIURIELD PRICE SUPPLY Motion made by Carl Don Campbell to adjoun. Tate Finnell seconded the motion with Davis, ‘Assistant Distt Attome, if the County could discontinue Campbell & Finell voting aye. /s/ Johnny Davis, Chaitman; /! Carl Don Campbell, Members! Tate ‘operations and funding of the Beckham County Juvenile Detention Centar. Ricky asked to see the Finnel, Member, / Ales Leasa Hartman, County Clerk ‘ofginal contract wih Oklahoma Juvenile Authority, asked if special funds were used to build, ye (001746 HARTMAN, GREG $ 1,074.70 Trovot ‘Operations started and geal percentage of Beckham County Juvenile being housed there. Lessa Hartman Exp, ‘Sid he woud gate contac 001747 HARTMAN, GREG $ 552,70 Travel COMMISSIONERS PROCEEOINGS fon madeby Tate Finnl lo accep! bid of $300 for resale property, Original Adlion Block N Lots TRAVEL Exp, REGULAR MEETING {b.020 m Saye tom Dav Atos, Cari Don Campbell seconded the motion with Davis, Campbell (000339 WILMOTH, KRIST $ 18.40 TRAVEL (001748 TOUGHTONE COMMUNICATIONS § ‘pn 22", 2019Commissionors met in regular session Apsil 22%, 2019 at 200 am. in the Bockham ‘The County (000340 SAFE KIDS WORLOWIDE $ 95100 aunty Courthouse Aanex Conference Room, Sayre, Oklahoma ‘No new business, TRAINING ‘Johnny Davis called the meetingmeetingto order. “Thode present wore Chatman, Johnny Davis; Memes Noto mage by Ca Don Camptel to adjoun.. Tate Finnel seconded the maton ith Davis, (000341 FIRST NATIONAL BANK & TRUST $ Cart Don Campbel: Member, Tate Finel: Emergency Management Direcor, Lonnie Risenhoover: CCampbel & Finrell voting aye. rity Davis, Chairman; /! Cari Don Campbol, Momber fs! Tale 3,338.34 BUILDING PAYMENT ounty Clerk Loss Horan, Fano. Monborf! Atos Loosa Hartman, County Gare G42 MEDNISTA MEDIA LLC $ 7.00 by Tale Finnel 0 9approve the minutes from April 15", 2019, Carl Don Campbell ‘SUBSCRIPTION contd tne moton in Sav, Carpoal8 Feral wing se. oos4s Giry OF ELK CTY s or4oUTLmes 1344 ORKIN 856-OKLAHOMA CITY OK GO175S TRANSUNION ISK & ALTERNATIVE ‘Motion made by Tale Fionel to approve the folowing purchase orders ‘and warrants issued forthe ‘Same, Carl Don Campbal socanded the motion with Davis, Campbell & Finnel voting aye. IN THE DISTRICT COURT OF TO THE ADJUDICATION OF THIS SSooregt CONTROL [DATA SOLUTIONS INC $ 67.20 SOFTWARE BECKHAM COUNTY STATE OF CHILD(REN) —AS_—_-DEPRIVED (00345 ELK CITY DALY NEWS $ 75.00 (001754 US FLEET TRACKING LLC $ 39.05 CNTY HEALTH Cotes SPATZER PUBLSHING $157.00 ‘OKLAHOMA, CHILD(REN) AND MAY ULTIMATELY SUBSCRIPTION MONTHLY SUPPORT (000346 LUZANIA, JOSE R$ 219.70 TRAVEL 01755 VERIZON WIRELESS $ 68023 DATA (000358 FOUR SEASON HEATING & AIR $ 831.85SERVICE & REPAIRS OFFICE SUPPL Ootees PITTMAN, KURTIS $56.87 IN THE MATTER OF: RESULT IN LOSS OF CUSTODY OF (000347 MEDIVISTA MEDIA LLC $ 79.00 GREAT PLAINS REGIONAL REINBURSEMENTIFUEL THIS CHILD(REN) WITH THE ‘SUBSCRIPTION tones,veican ‘TOWER CORPORATION MEDICAL $200.00 x-8a¥ Hwy CBR! 105 ‘TERMINATION OF YOUR PARENTAL ‘COURTHOUSE SECURITY (900360 JACKSON COUNTY HEALTH DEPT $ (000009 ACG MATERIALS $ 18,653.14 ROAD ZLR RIGHTS TO THIS CHILD(REN). ‘000054 ATAT § 66.59 PHONE SERVICE, 150,00 TRAINING. MATERIALS. ‘DRUG COURT FUND naset“CUMIFORD, CHER! $ 13090 RESALE PROF S001 Ox EMPLOYMENT SECURITY COM RESALE PROP. ‘00008 serzen PUBLISHING $ 138.00 DoB: 01/16/2018 DATED this 8 day of May, 2019. $218.95UNEMPL ONE (900089 OK EMPLOYMENT SECURITY COM. cn0362 Arar §61.10INTERNET SERVICE OFFICE SUPPL ‘$88.33 UNEMPLOYMENT GORPORATION § 100.02 SHERIFF JAIL FUND No, JD-2019-6 MICHELLE KIRBY ROPER corres Fovcsrove COMMUNICATIONS $ (000525 SYNCB/AMAZON $ 319.98 Of, JUDE OF THE DiSTRIC COURT (030 PHONE SERVI QUILL CORPORATION § 306.17 Furmture tor738 ara s 75569 PHONE SERVICE ‘SHERIFF JAIL FUND (000526 US FOODSERVICE ING $ 4,054.99 NOTICE BY PUBLICATION 001730" WESTERN PLAINS YOUTH & (000485 OK EMPLOYMENT SECURITY COM. OFFICE SUPPLIES ‘COURT CLRK REV. FUND INMATE FOOD FAMILY $ 1,624.00 JUVENILE DETENTION $1,733.61 UNEMPLOYMENT. (001731 CITY OF SAYRE § 300.00 BUILDING 487 CITY OF SAYRE S 3751.99 OFFICE7 SUPPLIES QUILL CORPORATION $ 461.47 (000527 ADVANTAGE LAUNDRY SYSTEMS, ‘THE STATE OF OKLAHOMA TO: INC § 29.21 PARTS (Published in the Eik City News May RENT. umiumes. SHERIFF S ESTRAY Oo1732 SAGEBRUSH INC $ 150.00 (00488. SYSCO_FOOD SERVICE OF ‘COURTHOUSE SECURITY (000059 SYNCB/AMAZON $79.99 (000001 BECKHAM COUNTY TREASURER $ Jacobe Sunnee Allen Romannose 10, 17, 24, 2019. JANITORIAL SERVICE QaLAWONA § 2.79876 INMATE FOOD ‘SOFTWARE 2227 53 TRANSFER father of (001733 CITY OF SAYRE $ 151.81 UTILTIES ‘SHE COMM, ‘001734 SIMPLE DISTRIBUTORS § 610.00 a00080 "PRODIGY SOLUTIONS Inc $ (000060 S¥N¢ DRUG COURT FUND /AMAZON $ 22.98 SUPPLIES SHF COMM 8.9 (00046 CABLE ONE $ 341.88 INTERNET Z.L.R. bom to Stephanie Frank on the 4,155.00 INMATE PHONE Public Auction Notice ‘000081 PRODIGY SOLUTIONS Inc $ (00119 SERVICE AT & T MOBILITY $ 36.16 PHONE SERVICE (00047 CENTERPOINT ENERGY $ 1,448.21 Weatherford, 16” day of January, 2018 in (000120 CABLE ONE $ 225.40 INTERNET UTIUTIES Oklahoma. ‘A public auction will be held by Richard otra?GaceasAi TELECOM $ 1.76250 SERVICE (000048 PUBLIC SERVICE CO OF OKLA $ E, Cobb, CAI, AARE May 16, 2019 at SERVICE & REPAI SHF FEE B-4 (000121 INTRINSIC INTERVENTIONS INC $ 280 UTES YOU ARE NOTIFIED that the State of 9:30 a.m, — at 2714 W Third, Elk City, otras ELK CITY DALY NEWS § 63035 (000272 KENNEY, JEFFREY 0. $ 7.45 126. 000RUG TESTING SHF 00¢8. 00069 DAYS PEST CONTROL INC 12800 ‘Okishoma through Angela C. Marsee, OK to sell the following | personal PUBLICATION "TRAVEL ANO MEALS District Attomey, for the 2” District, property of Great Sierra, LLC dibla (001739 TOUCHTONE COMMUNICATIONS § (000273 OK EMPLOYMENT SECURITY COM. Sonesta FISENHOOVER, LONNIE R$ 238.99 PEST CONTROL SHF FEE B-4 State of Oklahoma, has filed a petition ‘Smith Family Nissan: 21.54 PHONE SERVICE $93.95 UNEMPLOYMENT (00290 VERIZON WIRELESS $ 59.87 alleging that: HIGHWAY PHONE SERVICE (001215 ATBT § 206,18 PHONE SERVICE (001239 WELDON PARTS § 63.67 PARTS Doc2st ZEE MEDICAL SERVICE CO. $ Z.L.R. isa deprived child. All Inventory, Accounts, Equipment, (001216 BLANCHAT MANUFACTURING INC (001240 WELDON PARTS § 700.00 PARTS. 109.75 MEDICAL SUPPLIES Tools, Contracts, Furniture, and IRS. (01241 CULVER ELECTRIC LLC § 3,382.65 (00292 CABLE ONE § 139.78 INTERNET Fixtures and all accessions, additions, 6,411,70 MEDICAL SERVICE. (001851 CENTERPOINT ENERGY $ 369.58 SERVICE FURTHER, you 00293 QUILL CORPORATION $ 256.71 the District Court, Beckham County, replacements must appear before and substitutions relating UTILTIes OFFICE SUPPLIES to any of the foregoing; all records of (001852 CENTERPOINT ENERGY $ 15257 000284 CARD SERVICE CENTER $ 22781 State of Oklahoma, at 11:00 a.m. — on sania lang sy, the 5” day of June, 2019, when the ferelia: Proved. Row is 849.84 UNIFORM, uTiumes 01200 WARREN CAT § TSES5 PARTS & (01853 SERVICE, CABLE ONE $ 8269 INTERNET Court will hear the ‘said Petition and following items are pecicaly (0018545 KELLPRO $ 108.10 SOFTWARE grant relief as the Court deems excluded from this Notice and the sala Obt221 CTY OF SAYRE $ 150.00 LANDFILL necessary. hereunder: sence (001245 TOUGHTONE COMMUNICATIONS $ (001855 (001856 AIR TEX $ 407.50 PARTS & REPAIRS HILTON GARDEN INN MIOTOWN $ (001222 SAYRE NAPA $761.89 PARTS 20.53 PHONE SERVICE 282,00 HOTEL YOU ARE advised that you and each 1. All new and used vehicle (001223 TOUCHTONE COMMUNICATIONS $ 01247 CURRELLS 00 IT BEST $ 3.29 (001857 OSUICLGT § 125.00 TRAINING. respondent juvenile are entiled to be inventory; and 11.88 PHONE SERVICE Supruies (001228 SWANER, JULIE A. $214.95 TRAVEL 48 WESTERN EQUIPMENT § 1,236.58 (001858 (001859 OSUICLGT§ 125.00 TRAINING RANDALLRELLY LLC $ 250.00 represented by an attomey, if you ‘AND MEAL (001225 TOSH TIRE LLC $ 19.00 TIRES & Parts REPAIRS Sota49 OKLAHOMA CORP COMMISSION ‘SERVICE CONTRACT ors28WARREN TAT § 527406 PARTS & cannot afford an attorney, you are 2. All signs, together with REPAIRS: PETROLEUM STORAGE. (001850 MOFARLIN- HYLTON, NANCY $ 190,55 TRAVEL entitled to court appointed attorney at related materials, tools, (001225 SAYRE NAPA $ 275.98 BATTERIES Oo1220 TOSH TIRE Lic $6050 TRES & (01861 QUILL CORPORATION $ 90.98 oower 7 WARREN CAT § 1.91968 PARTS & public expense, parts, fitings, supports, REPAIRS. OFFICE SUPPLIES (001328 Tk RIG REPAIR INC $ 824.03 PARTS fixings, attachments, 001251 Tost TIRE LLC $427.84 TIRE REPAIRS FURTHER, fi you fail to appear as to illumination, electric cables, (001228 SAYRE AUTO SUPPLY § 10392 (001252 PREMIER TRUCK GROUP § 154.85 001862 GOVERNMENT CENTER = FOR LOCAL TECHNOLOGY, OSU! § (001329 CENTERPOINT ENERGY $ 317.57 ‘summons herein, the Court will receive ‘connections and equipment PARTS. PARTS SREPAIRS (001228 WARREN GAT $ 360.00 SUPPLIES 33 DOBSON TELEPHONE CO. $ 85.65 375,00 (001330 TRAINING RED RIVER SPECIALTIES INC § UTUTIES (001936 DOLESE BROTHERS $ 9,917.12 the evidence by the State on the date and at the time indicated and will grant ‘and concrete foundations. (001230 CADDO-KIOWA TECHNOLOGY ProneSERVICE ‘CENTER $ 3,400.00 TRAINING. "ACE HOME CENTER $ 4096 4,770.00 CHEMICALS, (001331 NORTHFORK ELECTRIC COOP § ROAD MATERIALS (001937 NORTHFOR? K ELECTRIC COOP § the relief the Court deems necessary. 01231 BLINE LUBE $ 168 AUTO SUPpLIES & MATERIALS 56.07 UTILITIES 472.47 UTILITIES MAINTENANCE. (001255 JAYS BRAKE & ALIGNMENT $ (001332 NORTHFORK ELECTRIC COOP § 001398 C L BOYD $ 3,174.14 PARTS & “FAILURE TO APPEAR AT THIS (Published in the Eik City News May 10 (001292 SAYRE NAPA $ 5.45 P/ 01238 TROY JONES EOUIPMENT 8 215.15 168.00 PARTS & REPAIRS 001256 JAYS BRAKE & ALIGNMENT $ 4 ,10 UTILITIES REPAIRS. HEARING CONSTITUES CONSENT and 14, 2019.)