April 7, 2020 Issue, Page 7 of 12

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Classifieds Saturday, March 7, 2020 The Elk City News, Elk City, Oklahoma Page 7 Construction Manager $99 Move-In — Special Help Wanted a McLemore Sand & Topsoil. CUPP CONSTRUCTION Program Large 2 & 3 Bedroom Apart- icon Loading and Hauling, Washed Remodeling, Repairs, Cus- Hobart, OK - The General Tom- ments and Townhomes Available "Welcome Home to Masonry Sand. Sand Loam. tom Cabinets, Ceramic Tile, my Franks Leadership Institute All Electric, Central Heat “oneyenin! -man Red Bed. Fill Sand. 243- Replacement Windows, Dry- and Museum is currently seek- & Air, On site Laundry 7496 or 243-3426 (Fax) wall Painting. 580-799-1756 ing a program manager to pro- Call 580-225-5557 ficeat1900W. or come by of- Broadway, ElkCity 818 Park Dr. Cheyenne, OK vide organizational skills and E-Mail: [email protected] Toll Free. 1-855-244-4406 lelp Wanted coordination of leadership and 3 bedroom house educational programs, produc- $400/month $400/deposit 2 Bedroom Apartments, Central 319 § Randall tion and volunteer coordination 580-323-4242/580-331-9843 Heat & Air, Carpet & Mini Blinds. Stove & Refrigerator. Hospice & Home Health for the Museum's programs and Stop throwing your money away special events; more specifi- Own your own home today On Site & Refrigerator. On Site Laundry Facility. RN Position Available cally Celebration of Freedom, No credit needed, very little Midland Young Leaders Chal- down, 405 808 2556. Rental Assistance Available to Qualified Applicants. HUD lenge and Four Star Leadership. 3 bedroom house Section & Accepted. 7 This institution is an equal Experienced RN needed to fill Hospice position. Compensation commensurate $300/month $300/deposit Opportunity provider Great work environment with competitive with education and experience. 218 S Randall CQ anceempioyer. Services Bachelors degree preferred. 580-323-4242/580-331-9843 iS 744 Eat owing Opportunity Jaymar Plumbing of Elk City is pay and benefit package. here in Elk City to take cre of and list of references to admin@ Ask Us About Our FREE Please send resume, cover letter Enthusiastic go-getter a plus! PUBLISHER’S NOTICE your plumbing needs. Residen- tommyfranksmuseum.org. All real estate advertised herein tial repair. Commercial or new. Apply by email at: First Month's Rent! is subject to. the Federal Fair Housing Ac, whieh! makes it Hegal Licensed, bonded, insured. 35 “any _ preference, years experience. 580-471-1651 [email protected] 3 Bedroom houses Iinaton, or" dseaininabon because ‘of race, color, religion, Appliance Service or in person at: Stolen 1 Mosin-Nagant rifle ap- Cedric Cryers Appliance Re- 405-808-2556 ‘sex, handicap, familial status or prox 400 rds of AK47 ammo 1 tin of Mosin-Nagant ammo 1 national origin, or intention to make pair. We sservice all makes Bluebonnet Home Health and Hospice any such preference, limitation or and models. In-home re- large 6 qt pressure cooker $500 discrimination.” pairs. Call Cryer today! 807 West Avenue Wellington, TX 79095 reward for arrest conviction This newspaper will not knowingly accept any advertising, for real 580-309-7114 806-447-2541 call Loftiss 747-3453 ectate. which isin Wolation of the law. All. persons are hereby Auction & Realty informed that all dwellings advertised are available on an equal ‘opportunity basis, Western Technology Center ! Gene Cobb Auc tion & Realty BARR FOTY Richard E. “Gene” Cobb WIC 580-225-6743 Auctioneer * Real I Estate Broker Legals LXLP. Certified Appraiser FRE COMMISSIONERS PROCEEDINGS Educating People for Success REGULAR MEETING February 18th, 2020 Te Coty Cnmisinen meta ala seion ebay 18202031 90am athe Bsa Coy ‘Western Technology Centr is seekinga District Superintendent to begin on or around July 1. Primary KOK KOK KKK IO Courthouse Annex Conference Roo functions are to provide leadership and direction in developing, achieving and maintaining best possible Joteny Davi called be meting fo orde ‘Tove preset were Merbe, Tate Fn Meme, Johony Davis County Clee, Leasa Hartman. Chaim Cat Don Camel was absent. technical education programs and services for students and the community; oversee al campuses, all Legals LXLP. Programs and al services including fulltime programs, adult education, business and industry services, by Tae Fineo approve the folowing purchase orders nd waa isd fr the sae. finance and accounting activities an personnel matters. Jolinny Davis seconded the motion with Final & Davis voting aye (000308 CONSUMER TEXTILES CORP S 42.7 Motion made by Joh Davis to sole fuel bd ts mee his week: Tae Finnell seconded the motion with (00108 INTRINSIC INTERVENTIONS INC S SUPPLIES Requirements Campbell Finell & Davis voting 1.250000 DRUG TEST KIT ‘Motion made by Johnny Davis publish 2019Employee Salary Report. Tate Finnll (000109 SPARKLIGHT 9695 INTERNET JANITORIAL SUPPLIES Master's degree (M.A] or equivalent Campbell Fine & Davis voting 9 SERVICE Highway Teno more yeas related experience and/or traning; or equivalent combination of education (00110 RECONNECT INCS2 00 SERVICE 001018 SIMPLE DISTRIBUTORS 160.00 {Lean Harman give the Commissioner information from op 'W Annual Group Option Period. CONTRACT OFFICE SUPPLIES and experience The will make 9 dcision ext week eral 001019 NORTHFORK ELECTRIC COOP $ 446: Okiahoma Superintendent Certification Motion made by Johnny Davis to ajour. Tate Fine seconde the motion wits Campbell, Finell & Davis (01003 VERIZON WIRELESS $240.06 unr ng aye! Cal Don Capel, Chairman: Tate Finel, Membr, Johany Davi, Member Aves: INTERNET SERVICE 001020 NORTHFORK ELECTRIC COOP§ (Oktzhoma Technology Center Adminstrator Credential U ssa Harmen, Cony Clerk (001008 SIMPLE DISTRIBUTORS 1,500.00, 462.3 UTILITIES OFFICE FURNITURE QoL VERIZON wines $4089 (Okizhoma Teaching Certificate (01005 CENTERPOINT ENERGY § 292.16 T SERV COMMISSIONERS PROCEEDINGS UTILITIES tne WARREN ATS 264.7 PARTS & Experience in an area vocational-technical schol/CareerTech preferred REGULAR MEETING. (01006 CHICKASAW TELECOM S 2,440.00 EPA February 14h, 2020 SOFTWARE Oo1023 CENTERPOINT ENERGY 6 $3.68 Interested applicants may apply online before midnight Sunday March 22,2020, at The County Commissioners met a regular session Febru 1 1th, 2020 at900 aan inthe Beckham County (01007 CULLIGANS RENTALBOTTLED 209.00 WATER unr 001024 PUCKETTS SAYRE $93.36 SUPPLIES Courthouse Annex Conference Room, Sayre, Okahon he iwinw.westtech edu/employment ortunit Carl Don Campbell called the meeting to onder, Those present were Chairman, Cat Don Camel: Member, (010 8 CENTERPOINT ENERGY S $90.90 001025 AT&T'S 13092 PHONE SERVICE (001026 LUBEZONE INC $252.26 AUTO orn person/by mail at Tate Finn; Member, Joby Davis; County Clerk, Leass Hainan (01009 ATEETS 2,181 41 PHONE SERVICE MAINTENANCE ‘Motion made by Tate Finnel to approve the minutes fom Feb. 3" 2020, Jolinny Davis seconded the motion (01010 STANDLEY SYSTEMS § 263.88 COPIER, (001027 CULLIGAN § 2,50 RENTAL BOTTLE 621 Sooner Or. swith Campbell, Finnell & Davis0 LEASE WATER ftom made by Tate Fil 10 ap ane orders and warrants issued forthe same P.O, Box 1469 Jnhony Dai sd the matonprith mpbelt Panel & Davis vung 001011 EMBASSY SUITES NORMANS 200.00 TRAVEL AND MEALS (001028 MIDWEST FARM SUPPLY $ 282 SUPPLIES Burns Flat, OK 73624 Emergeney Mem oon284 CITYOF SAYRE s $0.79 UTILITIES (001012 DEARINGERS § 20750 OFFICE 001029 NORTHFORK ELECTRIC COOP S {0001S AMTAZON CAPITAL SERVICES S 76097 (00285 LUZANIA, JOSE R. $700.00, SUPPLIES $39.29 UTILITIES SUPPLIES. JANITORIAL SERVICE (01013 STANLEY'S STEMS § 8733 OFFICE oreo VERIZON inet $400 (000286 DAVIS PRINTING COMPANY INC.S SUPPLIES QUILL CORPORATIONS 425.57 INTERNET SERVI (000977 PENGUIN MANAGEMENT INC S 1768.00 PRINTED MATERIAL 001018 DOLOSL TANNING WELDING $223.60 1,908.00 SERVICE CONTRACT (000287 CUMIFORD, CHERIS 193.20 TRAVEL OFFICE SUPPLIES WELDING SUPPLIES Legals LXLP. (009078 TOUCHTONE COMMUNICATIONS S 15.73 PHONE SERVICE REIMBURSEMENT 000288 LUZANIA, JOSE R. $233. ‘01015 TRAVEL 429,34 TOWER USAGE AMERICAN TOWER CORPORATIONS 001032 L BOYD 1,883.67 PARTS & REPAIRS (000979 TOUCHTONE COMMUNICATIONS S REIMBURSEMENT (01016 YORK PAINT & BODY $7,083.10 Auto 001083 DOLESE BROTHERS $8,493.50 18.15 PHONE SERVICE (000289 ATAT 5 966.70 PHONE SERVICE Maintenance (001034 CULVER ELECTRIC LLC $267.95 ‘COMMISSIONERS PROCEEDINGS (00980 STANDLEY SYSTEMS § 171.56 COPIER (000290 QUILL CORPORATION§ 109.44 Health SUPPLIES REQUARMELTING LEASE JANITORIAL SUPPLIES. (000294 MCKESSON MEDICAL: URGICAL (00103 SIMPLE DISTRIBUTORS 176.00 Feta oops rTy OF SAYRE 152.41 UTILITIES ‘000291 FIRST NATIONAL BANK& TRUSTS GOVERNMENT SOLUTIO'S27 9 MEDICAL OFFICE SUPPLIES. iy Coun in ue smian Ser 3" 2020 a 9:00 amin the Beckham County ‘0082 CITY ES $0.79 UTILITIES, 3,338. BUILDING PAYMENT SUPPLIES 001036 OKLAHOMA DEPARTMENT OF ConrboussAnvex Conernce Room Sy Olah toons THE ELK CTY NEW S 100885 (000292 MEDIVISTA MEDIA LLC $79.00 (000295 VARIDESK § 395.00 OFFICE [LABOR S 100.00 INSPECTION {Carl Don Campbell called the meting o order. Those present were Chairman, Cal Don Carpbel; Member, PUBLICATION SUBSCRIPTION FURNITURE 001037 CULLIGAN $ 35.60 RENTAL/BOTTLEE Tate Finely Member, Johny Davis: Treasurer, Jenifer Dry; County Clery L oss Hartman (000984 SPARKLIGHT S 220.81 INTERNET (0 0203 CITYOF ELK CITY $ 116.46 UTILITIES (000296 OKLAHOMA NATURAL GAS COS WATER Motion made by Tae Finnll 0 approve the mites fom January 27", 2020, Sobony Davis seconded the SERVICE Oo1058 NORTHFORK ELECTRIC COOP 46 motion with Compl Fine Davis vi (00985 SPARKLIGHT $ 73.83 INTERNET 2 IN COUNTY HEALTH DEPTS um Motion made by Tae Finnll 0 approve the following purchase odes an warrants suc fr the sae SERVICE Highway 1,333.13 PHONE SERVICE Do1039 VERIZON W ELESS $40.99 Johny Davis seconded the motion with Crpbel, Pill& Dass voting (0 986 TOUCHTONE COMMUNICATIONS 000087 WESTERN EQUIPMENT S 31 .12 (00298 PUBLIC SERVICE CO OF OKLA. INTERNET SERVICE Eaucationat (000961 SMITH, CACHE S 21.49 TRAVEL AND 20.72 PHONE SERVICE PARTS& REPAIRS 483.29 UTILITIES. 001040 OKLAHOMA NATURAL GAS COS ‘000001 BRIT ON, KUYKENDALL & MILLER, MEALS (000987 STANDLEY SYSTEMS$ 333.70 COPIER 000988 ATWOOD DISTRIBUTING 5526 (000299 QUILL CORPORATIONS 86:32 7063 UTULITIES CPAS, PCS 29,250.00 PROFESSIONAL (00962 KIRBY SMITH EXCHANGE LLCS LEASE SUPPLIES [MEDICAL SUPPLIES (001041 JANNING WELDING S 24.00 WELDINC SERVICE 726.10 PARTS & REPAIRS (0098 SIMPLE DISTRIBUTORS § 136.00 (000989 SAYRE NAPA S 708.32 PARTS (000300 GREAT PLAINS REGIONAL MEDICAL SUPPLIES Emergeney Mem (000963 OSU AG CONFERENCE SERVICES$ OFFICE SUPPLIES (00990 SAYRE AUTO SUPPLY S 18182 PARTS $140.00 X-RAY 001042 LUBEZONE INC S $6.4 AUTO {0018 CHICKASAW TELECOMS 2,440.00 1500 TRAINING (000989 MANNING, SHERRON S43,50 000991 ACG MATERIALS S 12484,38 ROAD. (00301 JACKSON COUNTY HEALTH DEPTS MAINTENANCE & REP SOFTWARE (00964 OSU AG CONFERENCE SERVICES$ SUPPLIES. MATIERALS <0 MEDICAL SUPPLIES Qo1O8S LUBEZONEINCS 118.17 AUTO 240.00 REGISTRATION, (00990 IONIX/COMPUTER MASTERS PLUS (000992 SAGEBRUSH INC S280.00 (0030 FILE THIRTEEN § 80.00 SHREDDING MAINTEN ‘oop61 TIS! 4 O'MARA, PLLCS 505 30 (00965L&R TIRE S 382.00 TIRES & REPAIRS INC $210.00 SOFTWARE SUPPORT JANITORIAL SERVICE DOCUMENTS Oo1Os LUBEZONEINC § 66798 AUTO PROFESSIONAL SERVICE (000966 MCDANIEL, DUSTYE. 5 1807 TRAVEL (00991, AMAZONCAPITALSERVICESS (000993 CITY OF SAYRE S 24450 UTILITIES (900303 A-OK LOCK & KEY$ 130.00 SERVICE MAINTENANCE ‘000562 ACE HOME CENTER S 566.73 AND MES 1,52 .92 COMPUTER (000994 T & W TIRE LLCS 2936.10 TIRES & REPAIRS Jaik sr SUPPLIES 000967CL BOYD Ss $3.0: we AND AUTOS 121.87 REPAIRS (000308 CENTERPOINT ENERGY$ 160.60 1000294 DAYS PEST CONTROL INCS 128.00, (00063 SPARKLIGHTS 223.05 INTERNET (000968 ACE HOME CENTER S 6255 SUPPLIES (000995 CAMPBELL, CARL S 1651 ‘TRAVEL UTILITIES PEST CONTROL SERVICE (000969 CARNES, BUDDY § 13.18 TRAVEL AND AUTOS 50.37 Auto AND MEALS (009295 EMPIRE PAPER C$ 984.87 (000280 CULLIGAN § 119.00 Water ‘0d6 ATA § 2.72928 PHONE SERVICE AND MEALS. (000996 ELMER SMITH OIL COS 13,802.09 JANITORIAL SUPPLIES (000281 TOUCHITONE COMMUNICATIONSS ‘000965 SPARKLIGHTS 13328 Internet Service a7 GOL DESBERRY, BUTCH 1817 AND AUTOS 7091 FUEL ‘00566 RANDALL-REILLY LLCS 280.00, TRAVEL AND MEAL (000997 WELDON PARTS $ 2,108.91 PARTS (000206 S H PUCKETTS SAYRE $ 2682 Jail Supplies Commissary 7452 PHONE SERVICE (000282 ECOLAB § 93.10 EQUIPMENT RENTAL SUBSCRIPTION {00971 ACE HOME CENTERS 16739 AND AUTOS 90.82 (000998 WELDON PARTS S 98.26 PARTS (000381 SYSCO FOOD SERVICE OF (900283 XEROX CORPORATION 109.87 ‘008167 SPARKLIGHT S68.49 INTERNET SUPPLIES (00099 WELDON PARTS § 133.46 PARTS ‘OKLAHOMA $2,769.67 INMATE FOOD. COPIER LEASE SERVICE D&G TRASH HAULING LLCS 7000 AND AUTOS $0.00 (001000 SWANER, JULIE A. S 187.94 TRAVEL 0000352 CENTERPOINT ENERGY $ 1,601.70 (000284 XEROX CORPORATION $275.01 ‘000968 XEROX CORPORATION $22.47 TRASH SERVICE AND MEALS COPIER LEASE (000973 WESTERN OKLA, INSURANCE p E AND AUTOS 49.45 Goto! MIC KENWORTH -OKLAHOMA CITY UTILITIES SHSVC Fee COPIER LEASE (000285 XEROX CORPORATION $209.12 ‘008169 XEROX CORPORATION $ 187.60, AGENCY § 30.00 NOTARY TIRES & REPAIRS $774.29 PARTS & REPAI COPIER LEASE (0 0974 WESTERN OKLA. INSURANCE (00998 TEXOMA TIRE AND UTOS 52601 ta002 YOW AUTO SUPPLY S 58.19 PARTS (000277 027K SPARKLIGHT$ 474.34 Contact Charge ATT § 5446 PHONE SERVICE COPIER LEASE ‘000286 OSBIS 175.00 SOFTWARE SUPPORT ‘00070 CODA S 25.00 REGISTRATION AGENCY $90.00 NOTARY Alo Maintenance 001003 ATWOOD DISTRIBUTING 9031, (000279 PUCKETTS SAYRE 180.00 Jil (000971 RESERVE ACCOUNT § 500.00 POSTAGE REFILL 100975 CAMROCK (00975 ZEE MEDICALLLC'SSERVICE 2025.00CO.SUPPLIES. $156.25 (000999 TEDDY'S GLASS$ 350000 PARTS& REPAIRS. SUPPLIES (01008 WELDON PARTS § 133.58 PARTS & Food Supnies (00072 THOMSON REUTERS WEST $469.93 MEDICAL SUPPLIES (001000 VERIZON WIRELESS § 680.73 DATA REPAIRS, “Motion made by Tate Fill o approve Blanket Purchase Onder to Curl’ 0, Johny Davis seconded the LAW BOOKS (000077 L& RTIRE S (000978 OSU AG CONFERENCE SERVICES 187.50 TIRES & REPAIRS. $ CHARGES Aoloos WeLDON paws s 62.3 ‘motion with Finell & Davis voting aye (000973 QUILL. CORPORATION $201.89, 01001 COMDATA INC S5,360.06 Fuel (001006 NAPA AUTO PARTS S 6 No Cash Estimate of Need and Request foe Appropriations for approval OFFICE SUPPLI 160,00 REGISTRATION (001002 TRANSUNION RISK& ALTERNATIVE ‘niger CORLEY so0SUPPLIES “Motion made by Tate Finell to approve Transfer of Appropriations, Re on #2820-89 Elston Boar, (000974 SPARKLIGHTS 81.28 INTERNET (000979 BECKHAM CO, RWD #3 $ 58.00 DATA SOLUTIONS INC S 118.50 FEES. 001008 T&W TIRE LLCS 241,90 TIRES & Resolution #2020-90 Sherif, Resolution #2020-91 Cominsoncrs, Resolution #202092 Coutty Clerk. SERV umes Health REPAIRS ‘00875 JAYS BRAKE & ALIGNMENT Ato Malatenance S 88.00 (00980 ELMER FUEL SMITH O1L COS 12,808.53 (00281 LUCAS, KATIE $24.15 TRAVEL 001009 JAYS BRAKE & ALIGNMENTS 316.02 Motion made byseconded Johny Davis the motion with Finnell& Davi voting ye Tate Final o approve County Officers Monthly Reports. Johny Davis seconde the mation ‘000976 AMERICAN TIRE DISTRIBUTORSS (00981 TEDDY'S GLASS$310.00 PARTS & REIMBURSEMENT PARTS & REPAIR withFill & Davis voting ye 1 Auto Maintenance REPAIRS (000282 SAFE SHEDS SALES INC $ 6,254.50, 001010 ATWOOD DISTRIBUTING 38.95 No Tresarer’s Financial Statement ih (00982 CONSUMERTEXTILES CORPS $4000 EQUIPME SUPPLIES “Motion made by Tate Fiael to slit el bids as nec this week. Johnny Davis secondedthe motion with BUGMASTER INC $40.00 Pest Cont UNIFORM (000283 GUNKEL PLUMBING INC. $ 5989.00, 001011 CITY OF SAYRE S 248.50, Final& Davis voting ye (000273 BUGMASTER INCS 80.00 Pest Contol (00083 ACE HOME CENTER $ 5048 SUPPLIES PARTS & REPAIRS Resolution #2020-87 The Bound of County Commissioners find that he #439,12, 2008 Power Washer, seri 1274 PUBLIC SERVICE CO OF OKLA. $47.26 (000984 ACG MATERIALS § 12,484.39 ROAD (01012 SAGEBRU INC $32.00 JANITORIAL 000049 PRODIC SOLUTIONS INC 1,344.00 #1501251}, is obsolete and not economical comin o use fo county purposes. Mation made by Ta Fine top eslnion 2000-8 een eh 18 2020. ohn Davis seco he notion wth Finell uTILimies MATIERALS SERVICE COMMISSARY (000275 RUSSELL ELECTRIC & SECURITY (00985 OSU AG CONFERENCE SERVICES$ (01013 DOBSON TELEPHONE CO. $ 9.80 (000050 PRODIGY SOLUTIONS INC S 1,177.19 &Resolution Davis voting #202088 The Board of County Commissioners find hath #420-17, 2008 18 HP Honda Motor & ‘SERVICE $48.00 FIRE ALARM MONITORING 32000 REGISTRATION PHONE SERVICE COMMISSARY Pump, serial #1HXP200B18 e obsolete and not economical to continue to use for Sounty purposes Motion mad (000986 CONSUMER TEXTILES CORPS 958.5 1014 FRONK O1L.COS 14,814.25 Fue! SVC Fee SERVICE $48.00 FIRE ALARM MONITORING UNIFORM (01015 TOUCHITONE COMMUNICATIONSS i271 TURN-KEY MOBILE INC. § 180.00 Fol& Davis wovoting by Tate Finnel adopt Resolution#2020-88 effective Feb. 18" 2020, Johnny Davis seconde the motion ye with (000277 QUILL CORPORATION $630.30 alk 27.27 PHONE SERVICE TRAINING, ‘OFFICE SUPPLIES (000202 ACE HOME CENTER S 503.7 Building (001016 WELDON PARTS$ 45.73 PARTS. (000272 OKLAHOMA DEPT OF LIC No new business, e278 QUILL. CORPORATION 36433 Repui/Mainenance (01017 NAPA AUTO PARTS § 123.16 PARTS YS 360.00 OLETS User Foo omice su SHSVC Fee Jail ST (000273 SHRED-IF USA § 89.75 SHREDDING “Motion by made Johnny Davis to adjourn. Tae Finnll scondd the motion with Finll& Davis voting aye, SUMER TEXTILES CORPS 86.63 (000264 ACE HOME CENTER $98.19 Building (000293 EMPIRE PAPER CO S990.13 Ja DOCUMENTS: SANTTORIAL SUPPLIES Rep? Maintenance Supplies (0 0274 CITY OF SAYRE S 1.31208 UTILITIES ‘/Hartmun, Carl Don Cannell Chairman; Tate Finnll, Member. Johnny Davis, Member Anes: Leasa County Cher {0 280 CONNOR, ERIS 30 TRAVEL 000265 BOB BARKER CO $08.00 SUPPLIES Resale (000275 EARTHGRAINS BAKING COMPANIES " (00266 QUILL. CORPORATION $462.45 Office (00159 OKLAHOMA STATE AUDITOR& INC $ 392.40 Jal Food Supplies ‘000058 CONSUMER TEXTILES CORPS Supplics| INSPECTOR§ 188.17 AUDIT EXPENSE (000276 QUILL CORPORATION § 77:94 OFFICE 1,112.85 UNIFORM. (000267 QUILL CORPORATION $339.44 SH Commissary SUPPLIES. (0059 ATA§ 162.5% PHONE SERVICE OFFICE SUPPLIES ‘000560 DAMRON, CALEB §21.49 TRAVEL (000268 STREET DRUG COLLECTIONS 100.00, [No Blanket Purchase Ondersfor approval AND MEALS DRUG TESTING ‘Motion made by Tate Fimell to approve Cash Estimateof Needs and Request For Appropritions. Jonny Davis (000269 ADVANTAGE LAUNDRY SYSTEMS, (000270 ATAT $70.29 Phone Serve seconded the motion with Camp Finnell & Davis voting ay, INCS 163.60 PARTS & REPAIRS ‘Motion made by Tate Fingll approve Trans Appropriations, Resolution #2020-84 & 2020-88 Election ‘Boar Jolinny Davis seconded the motion with Carpe! i, Finnell& Davi voting aye “Motion made by Tate Fine approve the following blanket purchase orders, Dis. #1: Atwood's $200, CTC “Motion made by Tate Finnell to approve County Officers Monthly Report, Johnny Davis seconded the motion 1,200, Doug Gry Ford $200, LAR Tite S800, Lube Zone S500, Motion Tite 1,000, Packt $20, Sayre Auto withCampbell Fane& Davis voting aye S2b0, T & W Tire $800, Warren Exchange 1,000, Western Equipment $1,000 Dit. #2: Atwood! s $500, No Treasurers Financial Suement Gantoek $1 0 0, CTC $1,200, Great Plains Tite ,S00, Janning Welding S750, LAR Tire 1,300, Meifield “Motion made by Johnny Davis to slit fel bids as nesded this woek, Tate Finnell seconded the motion with $200, Midwest Fara Supply $500, Napa Auto $600, Troy Jnes S500, Warren ‘Westem Equipment $3,000, Yow Auto $600, sie Picard $25, Dis. 3: Atwood’s S500, CTC $1200, C a t $ 2 , 0 0 , Weldon S600, Campbell, Fionll & Davis voting aye Griey’s Tae 100, Cuts Tire 1,000, Lube Zone 1.200, Midwest Farm Supply S1,000, MotionTie $500, The Board discussed the 2020-21 Annual Group Option Period with OPEH&W, Motion mae by Tat Finns to keepall coverage the same but change dental plan enhanced coverage, The total per employes increase [email protected] Nap Auto $500,& AcePuckett Daily $2,000 $1,000$100, FAW Ties $500, WarenCat 1,000, Weldon Parts S500, General Ek City 16.36 por month, $618.04. Jonny Davis seconded the motion with Cambell, Finnell & Davis wating aye Jolin Davis seonded the maton with Canpbll Finn& Davis voting 96 Motion ade Resolution #2020-86 The Boatd of County Commissioners find the following equipment i absolte ml not ty Tate Finel wo approve Cash Fund Estimate of Needs and Request for Appropriation Jotany Davis economical to continie to use for County purposes. Unit 441-75, ohn Deere 2014 CXIS Shredder, #POCXISFKEPO30089, Unit 441-76, John Deere 2014 CX15 Sheeler, #1POCXI SFIEPO39063 both fom second the motion with Camptell Finnel& Davis voting aye ‘Motion made by Tats Finsel! Diss 7. Theses wil be pedi te Satie County Eupent Aun Marc 13 14,202 to approve Transfer of Appropriations Resolution #2020-82 County Clerk an Resoluton #20208 Sherif. ‘Motion made by Joly Davi apt Resolution2020-86, effective Feb, 10°, 2019, Tats Finnel seconded Johny Davis seconded the motion with Campbel,Finnell& Davis voting aye ‘the mation with Campbell innell & Davis voting oe, ‘Motion made by Tate Fine io approve County Ofcers Monthly Repos, JohnnyD Nounfinshe busines, with Campbell, Fine& Davis voting aye, Treasure, Jennifer Drary Nonew business Motion made by Johnny Davis vo adjourn, Tate Fill second the motion with Campbell, Finnll & Davis | of Ff oF oF presen the Financial Repor dated Jan, 31, 2020 balance S13,189,64822, voting aye. Tate Finnel, Member, Joby Davis, Member Attest: Lessa Hartman, County Clerk