November 12, 2019 Issue, Page 7 of 10

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Tuesday, November 12, 2019 The Elk City News, Elk City, Oklahoma Page 7 Long-Cooked Green Beans with 3 large ripe tomatoes, peeled, seeded and chopped Tomatoes and Garlic salt, to taste Recipe courtesy of Anolon Gourmet Cookware freshly ground black pepper, to taste Yield: 4 servings In nonstick skillet over medium heat, warm olive oil. Anolon Advanced Home 12-inch Add onions and cook until soft, stirring occasionally, nonstick skillet 7-10 minutes. Add garlic and continue stirring | minute. 2 tablespoons extra-virgin olive oil Add green beans and tomatoes; cover and cook over low 1/4. cup yellow onions, minced heat until green beans are soft, 25 minutes. 3. cloves garlic, thinly sliced Season with salt and pepper, to taste. Cook, uncovered, 11/2 pounds green beans, ends trimmed until liquid is almost gone, 2-3 minutes. Long-Cooked Green Beans with Tomatoes and Garlic Stovetop Apple Pie In nonstick skillet over low heat, melt butter; Recipe courtesy of Anolon Gourmet Cookware remove from heat. Stir in 1/2 cup sugar and Yield: 1 10-inch pie cinnamon. Arrange apple wedges evenly in skillet, overlapping as needed. Anolon Advanced Home 10-inch Heat oven to 350 F. nonstick skillet In skillet over medium heat, cook sugar a tablespoons butter mixture until it is light amber in color and 1/2. cup, plus 2 teaspoons, sugar, divided bubbly, 8-10 minutes. 1/2. teaspoon ground cinnamon or apple Carefully place pie crust on top of apples; pie spice cut few slits in pastry to allow air to escape. 6 medium Granny Smith apples, peeled, Brush pastry with cream and remaining sugar. cored and cut into eight wedges each Bake 25-30 minutes, or until crust is golden 1 refrigerated pie crust brown and apples are tender. Serve warm or at 2 teaspoons cream room temperature. Stovetop Apple Pla (000515 G W VAN KEPPEL COS 84 PARTS & (00137 DASH MEDICAL GLOVES 24450 (00524 SPITZER PRINTING § 137.00 PRINTED (00535 HAINES& ON WRECKER SERVICE Legals LP REPAIRS (00516 CL BOYDS 1,405. ARTS& [MEDICAL SUPPLIES DI3K SYNCB/AMAZON S 7493 UNIFORM. 00525 MATERIAL PK & COMPANY PLLC 100.00 ELC 200.00 SERV! ER REPAIRS. Health ‘COMMISSIONERS PROCEEDINGS REPAIRS (00139 SYNCB/AMAZONS 175.38 OFFICE PROFESSIONAL SERVICE (000143 HOWARD, ARIELLE S 309.28 TRAVEL REGULAR MEETING (00517 ERGON ASPHALT & EMULSIONSS SUPPLIES (000526 AF3 TECHNICAL SOLUTIONS§ High 52,80 ROAD MATIERALS. (00140 SYNCB/AMAZON S 38.34 OFFICE 4320.00 CONTRACT CHARGE vats© L OVD 192522 SHRVICE& 2019 at 9:00am. in the Beckham County 000818C 1. BOYD 4,294.41 PARTS& SUPPLIES. (000527 TASC - TOTAL ASSESSMENT R Countioase REPAIRS 000141 QUILL CORPORATION$ $03.35 SOLUTIONS CORPORATION § 22,850.00 {h0se4 ATAT 5 13908 PHONE SERVICE Johnny Devs called the meeting to order. Those presen were Chairman, Johny Davis: Memb, Cart Dan aikST OFFICE SUPPLIES, CONTRACT CHARGE (000565 PUBLIC SERVICE CO OF OKLA. ‘Canpbell Member, Tate Fit, County Cth Lass Hartnas, (000125PUCKETTS SAYRE § 30.53 JAIL (2 OKLAHOMA DEPT OF P (000528 GOLDESBERRY, LESLIE A, $198.80 278.45 UTILITIES “Motion made by Tate Fine to approve th minutes fom Ox 15 2019, Carl Don Campbel seconde the UPL SAFETY§ 120.00 SOFTWARE SUPPORT TRAVEL AND MEALS, (00566.C L BOYD S 200.00 SUBSCRIPTION ‘motion with Davis, Camps! & Fanel voting aye (000126 BOB BARKER COS 199.99 JAIL (000143 SPARKLIGHT § 341.84 INTERNET (000529 EMBASSY SUITES NORMAN 288.00 (000160 LOVE BEAL & NIXON $580.82 ‘Motion mad by Carl Dan Campbell o appre the flowing purchase orders and warrants ss! or he sme SUPPLIES SERVICE HOTEL PAYROLL Tate Fnnel seconded the motion with Divs, Campbell& Frael voting 36 (000127 SYNCB/AMAZON $ 185.80 BUILDING (0014 KENNEY, JEFFREY D. $452.40 (000830 AF3 TECHNICAL SOLUTIONSS MAINTIREPAIRS AV 1,860.00 CONTRACT CHARGE Genera (00120 JACKSON COUNTY HEALTH DEPTS Rural Fire ST 00145 AT&T S 65.25 PHONE SERVICE Noblankst purchase orders fo apo 'VALUEFINDER LLC'S 5,000.0 33894 SUPPLIES (00004 MIC KENWORTH - OKLAHOMA CITY (00146 OKLAHOMA DEPT OF PUBLIC “Motion mde by Tate Finel wo approve Cash Fund Estimate of Needs and Request for Appropriations. Cast SERVICE CONTRACT (000121 STANDLEY SYSTEMS § 1,075.13, 17687 PARTS SAFETY § 120.00 SOFTWARE SUPPORT rt Clerk Revolving COPIER LEASE SH Commissary (000147 AGRI SERVICES $ 457.09 INMATE Don Camel! second the motion with Davis, Campbell& Fone voting aye O00014 QUILL CORPORATION $269.95 ‘O(CONNOR, JERIS 142.50 TRAVEL (00028 DAYS PEST CONTROL INC § 128.00, FooD Motion mde by Tate Finel to approve Transter of Appropriations Resolution #2620-S8Ekction Board, ‘OFFICE SUPPLIES MILLER, AMY $3850 TRAVEL Pest Contol (00148 HICKEY, BRANDYCE N. 5 487 Resolution 2020.86 Assessor. Ca Don Campbell seconded the potion wilh Davis, Campbell & Finn (00015 SHREDAIT USA $193.18 SHREDDING (00124 CITY OF SAYRES 9387 (000029 PUBLIC SERVICE CO OF OKLA. $ TRAVEL AND MEA ‘ating aye DOCUMENTS 000016 SPITZER PRINTING $42.00 PRINTED (000125 GREAT PLAINS REGIONAL MEDICAL $70.00X-RAY 4,242.47 UTILITIES, (000149CARD SERVICE CENTERS 179.09 NoNo County Officers Monthly Report for approval, Treasurer Financia Statement MATERIAL (00126 CLOUDS QUALITY LAWN CARES (000030 CENTERPOINT ENERGY§ 1,199.70 TRAVEL AND MEALS. No ft nade at hist Ito pyrene October payroll. Car Don Camptell seonded the motion with Davi (000017 XEROX CORPORATION § 200.13, 500.00 LAWN CARE UTILITIES (00150CARD SERVICE CENTER $661.61 “Motion mae by Tate F COPIER LEASE (000127 FILE THIRTEEN s 80,00 SHREDDING (00031 SYNCB/AMAZON$ 453,90 OFFICE TRAVEL AND MEA Emergency Mgmt OCUMENTS, SUPPL Qootst AGRI ‘SERVICES S 881.87 INMATE (00008 STARNES TOWER SERVICE S 1,280.00 (000128 HOWARD, ARIELLE $ 73.00 SH SVC Fee FOOD PARTS& REPAIRS (000129 SAFE KIDS OKLAHOMA 95.00 (000136 SYNCB/AMAZONS 15.96 OFFICE Oi srmeer pave COLLECTIONS $ $0000 SUPPLIES Resolution #2020-87 The Beckhats County Boand of Commissioners reviewed fiscal year 19°20 contract with DRUG TE FIRE INSPECTION. ODMISA. Con ct isbetween cekfhany Roger Mills County District Court and ODMHSAS. Associate boosts ATTs2.60134 PHONE SERVICE (000131 MOONLIGHT MAINTENANCE & ‘Motion made by Tate Fi 110 approve blanket purchase orders o Ace, $1,000, $500, $1,000& $300, Cart Dis Ie Michelle Kirby Roper ithe contractor ov T2019, (000443 EMPIRE PAPER COS 448.64, SUPPLY L C $253.97 JANITORIAL SUPPI Don Campbell seconded the motion with Davis, Campbell & Finnell voting re 1 soppart this contact. Motion made by Tate Finn! to adopt Resolution #20207 efetive JANITORIAL SUPPLIES, (000133 BUGMASTER INC $40.00 Pest Cont ‘Motion mide by Tate Finnel to approve Cash Fund Est te of Needs an Reis for Appropriations Ca ‘October 28° 2019, Cal Don Campbell seconded the motion is Davis, Campbell & Fill voting ye (000444 PUBLIC SERVICE CO OF OKLA.S (000133 BUGMASTER INC S 40.00 Pex Conro Don Campbell seconded the motion with Davis, Campbell & Finnell votiny Resolution £2020-88 Bekham County Board of Comanissioners wil deposi reimbursement rom Elk ity 820.73 UTILIT (000134 CONSUMER TEXTILES CORP'S 86:63 “Motion made by Tate Fimel to approve Transr of Appropeations Resoly 2020-83 Sheriff. Cari Don ‘Chamber of Commerce, Run Elk City Event on haf ofthe Shris Offic. The amount deposited wil pay 000445 PUBLIC SERVICE CO OF OKLA. JANITORIAL SUPPLIES, Campbell seconded th motion with Davis, Carnell & Finnell voting ay, saris forfour deputies tht worked the event, Motion made by Tate Five sto adopt Resolution #2020-58 2683S UTILITIES, (000135 TOUCHTONE COMMUNICATIONSS [No County Officers Monthly Reports for approval effective Oster 2" 2019, Cal Don Campbell seconded the motion wi Davis, Camphll & Finnell voting ‘00446 DAYS PEST CONTROL. INCS 95.00, 16.73 PHONE SERVI Treasiver Financial Satoment PEST CONTROL (000136 MEDIVISTA MEDIA LLC $72.00 1No fel needed at this time 7Boa reviewed contmet between Sinor Emergency Medial Service & Beckham County Sherif’ Office (000447 CENTERPOINT ENERGY § 10738 SUBSCRIPTION Resolution #202054 I isin the best i crest of Beckham County, to execute that certain Projet Agroemes UrLiTiEs, (00137 ATT § 62.60 INTERNET SERVICE Bri nl Approaches verLite Turkey oF Erik Project F3- 913004, State JobCreek on Co, Rd, EWI9, appeox. 85 miles north and0.3 miles cast, io my Carl Don Capel approve net. Tat Fel sede th motion ith Dvn sanpbell & Fil voting ye 000448 CENTERPOINT ENERGY 5 29.68, (00138 PUBLIC SERVICE CO OF OKLA. S Piece #32913(08), by and between Beckham County and the uriuiries. 91637 UTILITIES Oklahoma Department of Transpertation. Maton made by Carl Don Campbell to adopt Resolution #202084 ‘County Clerk, bsics ‘Noni Leas Hartman sai the Slate Auditors have approved her office to aeveyt emailed & fixed copes 000449 TURN KEY HEALTH CLINICS LLCS (000139 OKLAHOMA NATURAL GAS COS effective Ost. 21 2019, Tate Finell conde the mation with Davis, Cempbell& Finnell voting ave ‘ofpurchase orders, invoices & rwcving reports, She alto reminded everyone iat eimbursement for 6536.73 MEDICAL SERVICE 10.85 UTILITIES, No unfinished business ‘employees tmvel expenses ea o n l y be made from imine receipt, (00450 EMPIRE PAPER CO S 693.84 OFFICE 00140 CIFY OF ELK CITY s 09 UTILITIES No new busines ‘Motion mide by Car! Don Campbell adjourn. Tate Finel seconded the motion with Davis, Campbell & SUPPLIES (00141 JACKSON COUNTY HEALTH DEPTS ‘Motion made by Carl Don Campbell 9 agjourm. Tate Finell sanded the tion with Davis, Cas cl 0451 THE ELK CITY NEWS $638.90 PUBLICATIO 1,289.40 PHONE SERV (00142 TOUCHTONE COMMUNICATIONSS| Finnel votin aye. (6 Johnny’ Davis, Chairman; '/ Cat Don Campbell, Member, Tate Finell,Member; Fell voting aye. Johnny Davis, Chatman 4 Crt Don Campbell, Men: Tate Finnel, Member; ‘Attest: Lessa Hartman, County Clerk (00452 XEROX CORPORATION § 188.43, 10124 PHONE SERVICE easa Hartman, County Clerk COPIER (00453 LEASE GOVERNMENT ACCOUNT SERVICES oats Sc pisraUTORS 675.00 DMMISSIONERS PROCEEDINGS $4495 PIKE PASS OFFICE st REGULAR MEETING (00454 SPARKLIGHT § 68,49 INTERNET toasbs DIRECT DISCOUNT TIE OF October 28h, 2019, SERVICE ILLWATER § 1550.00 TIRES & REPAIRS The County Consmisione met in regular session October 28th, 21 9:00 am. n the Beskham County (0045S FUELMANS 81.61 Fuel (0506 DAYS PEST CONTROL INC $75.00 Courthouse Annex Conference Room Sehr, Okara (000456 TASC - TOTAL ASSESSMENT PEST CONTROL Johnny Davis called the mecting to onder. Those present were Chairman, Johnny Davis; Member Cart Don SOLUTIONS CORPORATION 10,000.00 (000507 CENTERPOINT ENERGY § 70.33 (Campbell: Member, Tae Fill; Under Sherif, Andrew Wilson; Sinor Ee ney Medial, Johny Red CONTRACT CHARGE urmiries, County Cet, Leas Hartman (00457 XEROX CORPORATION S 188.01 (000508 ACG MATERIALSS 6165.63 ROAD, Motion made by £1 Don Campbell o approve the mints from Oxt. 21 2019, Tate inet seconded the COPIER LEASE MATIERALS 000458 QUILL CORPORATION S 74:77 OFFICE (00509 AT&T § 143,50 PHONE SERVICE Motion made by Cat! Don Campbell o approve the following purchase orders and warrants issued for the same SUPPLIES (90 510 MERRIFIELD OFFICE SUPPLY $ 39.99 Tate Finn red the motion with Davis, Campbell& Fingell voting a, (00459 AGRI SERVICES$ 52.00 CANINE CARE (00511 OPEHAEW PLAN S401.66 EMPLOYEE Drug Court ‘000831 AF3 TECHNIC SoLsTONss 00460 CIRCLE A WESTERN WEARS 129.90 BENEFIT OAs SHANNON, EID! LYNNS 340.00 Az7DOCONTRACT UNIFORM (00512CL BOYD $ 765.34 AUTO EQUIPMENT ey BUILDING PAYMENT 000119 FIRST NATIONAL 3,333.8 BANK & TRUST S$ PARTS & REPAIRS (000523 OTIS ELEVATOR 712.83 UTILITIES COS 155.75 (00534 HAINES & SON WRECKER SERVICE SERVICE CONTRACT CHARGE LLCS 308.50 SERVICE & REPAIRS Have a = or story to we $1500.00 Reach outto us at [email protected] 980-340-4288