July 10, 2021 Issue, Page 7 of 10

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Davis seconded the motion with Finnell, Davis & Campbell voting aye. July 10, 2021 Crt Clerk Revolving 001345 BARCO MUNICIPAL PRODUCTS INC $ 534.19 SUPPLIES 7 Legals 000037 HARRIS, MARTHA $ 3.01 REFUND 001346 PUCKETTS SAYRE $ 137.93 SUPPLIES 000038 XEROX CORPORATION $ 27.77 COPIER LEASE 001347 VERIZON WIRELESS $ 64.81 PHONE Donations SERVICE/INTERNET 000119 TEXOMA TIRE AND AUTO $ 146.95 Auto Maintenance 001348 WESTERN EQUIPMENT $ 569.68 PARTS & REPAIRS 000120 SYNCB/AMAZON $ 167.50 Field Supplies 001349 DOUG GRAY FORD $ 414.96 PARTS & REPAIRS General 001350 ATWOOD DISTRIBUTING $ 29.99 SUPPLIES 001272 VERIZON WIRELESS $ 240.08 INTERNET SERVICE 001273 GOVERNMENT ACCOUNT SERVICES $ 0.95 PIKE PASS 001274 DOUG GRAY CHEVROLET $ 1,692.73 PARTS & REPAIRS 001275 THE ELK CITY NEWS $ 12.70 PUBLICATION OF BID 001351 SAYRE AUTO SUPPLY $ 77.94 PARTS 001352 SAGEBRUSH INC $ 232.00 JANITORIAL SERVICE 001353 WARREN CAT $ 40.76 PARTS & REPAIRS 001354 RELADYNE/WESTERN MARKETING $ 2,323.95 LXLP NOTIC SUPPLIES COMMISSIONERS PROCEEDINGS 001276 THE ELK CITY NEWS $ 732.35 PUBLICATION 001355 YOW AUTO SUPPLY $ 64.32 PARTS COMMISSIONERS PROCEEDINGS 001277 US POSTAL SERVICE $ 92.00 POST OFFICE BOX RENT 001356 TRACTOR SUPPLY CREDIT PLAN $ 314.13 PARTS & REGULAR MEETING 001278 EMPIRE PAPER CO $ 321.60 JANITORIAL SUPPLIES REPAIRS REGULAR MEETING June 1, 2021 001279 TURN KEY HEALTH CLINICS LLC $ 978.66 MEDICAL 001357 VERIZON WIRELESS $ 64.35 PHONE June 28, 2021 SERVICE SERVICE/INTERNET The County Commissioners met in regular session June 1, 2021 at 9:00 a.m. in the Beckham County 001280 CULLIGAN $ 163.00 RENTAL/BOTTLED WATER 001358 LIBERTY FLAGS $ 162.56 FLAGS The County Commissioners met in regular session June 28, 2021 at 9:00 a.m. in the Beckham County Courthouse Annex Conference Room, Sayre, Oklahoma. 001281 DAYS PEST CONTROL INC $ 365.00 PEST CONTROL 001359 NORTHFORK ELECTRIC COOP $ 389.14 UTILITIES Courthouse Annex Conference Room, Sayre, Oklahoma. 001282 DAYS PEST CONTROL INC $ 75.00 PEST CONTROL 001360 WELDON PARTS $ 70.83 PARTS Johnny Davis called the meeting to order. Those present were Member, Johnny Davis; Member Carl 001283 QUILL CORPORATION $ 28.73 OFFICE SUPPLIES 001361 WARREN CAT $ 78.16 PARTS & REPAIRS Tate Finnell called the meeting to order. Those present were Chairman, Tate Finnell; Member, Johnny Don Campbell; John Hansen, ARMKO Industries; County Clerk, Leasa Hartman. Absent Chairman, 001284 TOUCHTONE COMMUNICATIONS $ 7.18 PHONE 001362 TOUCHTONE COMMUNICATIONS $ 21.38 Long Distance Davis; Member Carl Don Campbell; County Clerk, Leasa Hartman. SERVICE Phone Service Tate Finnell. 001285 POSTMASTER $ 278.00 POST OFFICE BOX RENT 001363 ATWOOD DISTRIBUTING $ 101.93 SUPPLIES Motion made by Johnny Davis to approve June 14 & 21 minutes. Carl Don Campbell seconded the Motion made by Carl Don Campbell to approve May 24, 2021 minutes. Johnny Davis seconded the 001286 SPARKLIGHT $ 91.18 INTERNET SERVICE 001364 OREILLY AUTOMOTIVE STORES $ 7.62 PARTS motion with Finnell, Davis & Campbell voting aye. 001287 PITNEY BOWES $ 260.16 LEASE PAYMENT 001365 NAPA AUTO PARTS $ 299.81 PARTS motion with, Davis & Campbell voting aye. 001288 STREET DRUG COLLECTIONS $ 200.00 DRUG TESTING 001366 VERIZON WIRELESS $ 40.95 INTERNET SERVICE Motion made by Carl Don Campbell to approve the following purchase orders for payment. Johnny Motion made by Carl Don Campbell to approve the following purchase orders for payment. Johnny 001289 COUNTY ASSESSORS ASSOCIATION OF OKLAHOMA $ 001367 OKLAHOMA ENVIRONMENTAL SERVICES INC $ 552.50 Davis seconded the motion with Finnell, Davis & Campbell voting aye. 212.50 DUES VAPOR MONITORING Davis seconded the motion with Davis & Campbell voting aye. 001290 SPITZER PRINTING $ 155.00 PRINTED MATERIAL 001368 OKLAHOMA NATURAL GAS CO $ 20.97 UTILITIES Donations 000417 BUGMASTER INC $ 80.00 PEST CONTROL 001291 AMERICAN TOWER CORPORATION $ 459.39 Tower 001369 NORTHFORK ELECTRIC COOP $ 40.23 UTILITIES Crt Clerk Revolving 000454 OKLAHOMA STATE DEPT. OF HEALTH $ 33,743.44 000118 ACE HOME CENTER $ 109.99 Building Repair/Maintenance Highway Usage 001370 CULLIGAN $ 28.50 RENTAL/BOTTLED WATER 000039 US POSTAL SERVICE $ 300.00 POSTAGE PAYROLL Drug Court 001308 SAYRE NAPA $ 366.91 AUTO PARTS Health Jail-ST 000040 OK COURT CLERK'S ASSOCIATION $ 96.00 SUPPLIES 000455 RUSSELL ELECTRIC & SECURITY SERVICE $ 48.00 FIRE 000127 AT & T MOBILITY $ 73.26 PHONE SERVICE 001309 ACE HOME CENTER $ 10.50 SUPPLIES & MATERIALS 000432 SHAWN, LESLIE $ 94.08 TRAVEL 000616 GALLS LLC $ 89.25 Jailer Uniforms 000041 QUILL CORPORATION $ 214.01 OFFICE SUPPLIES ALARM MONITORING 000128 SPARKLIGHT $ 84.95 INTERNET SERVICE 001310 CIRCUIT ENGINEERING DISTRICT #7 $ 962.00 ROAD 000433 QUILL CORPORATION $ 339.26 JANITORIAL SUPPLIES Resale 000042 PITNEY BOWES $ 85.44 OFFICE SUPPLIES Highway General SIGNS 000434 QUILL CORPORATION $ 256.75 JANITORIAL SUPPLIES 000109 THE ELK CITY NEWS $ 610.00 PUBLICATION 000043 XEROX CORPORATION $ 134.97 COPIER LEASE 001427 CERTIFIED LABORATORIES $ 1,116.80 SUPPLIES 001240 OTIS ELEVATOR CO $ 166.14 MAINTENANCE 001311 SOUZA DIESEL REPAIR LLC $ 140.54 AUTO 000435 EWER, JENNIFER $ 40.99 TRAVEL 000110 THE ELK CITY NEWS $ 2,771.30 PUBLICATION General 001428 HUTCHINSON OIL CO. $ 16,513.61 FUEL AGREEMEN MAINTENANCE & REP 000436 BRETS PLUMBING INC $ 6,800.00 BUILDING 000111 THE ELK CITY NEWS $ 9,977.00 PUBLICATION 001366 COTTS ELECTRIC LLC $ 4,893.45 LIGHTS & LABOR 001429 ACCO $ 35.00 REGISTRATION 001241 PUBLIC SERVICE CO OF OKLA. $ 1,506.26 UTILITIES 001312 D & G TRASH HAULING LLC $ 70.00 TRASH SERVICE MAINT/REPAIRS Rural Fire-ST 001367 OTIS ELEVATOR CO $ 166.14 UTILITIES 001430 BLAIR TIRE $ 1,125.00 TIRES & REPAIRS 001242 PUBLIC SERVICE CO OF OKLA. $ 360.51 UTILITIES 001313 ACE HOME CENTER $ 49.04 SUPPLIES & MATERIALS 000437 JACKSON COUNTY HEALTH DEPT $ 1,289.40 PHONE 000028 CHICKASAW TELECOM INC $ 1,900.00 SERVICE 001368 TURN KEY HEALTH CLINICS LLC $ 1,148.57 MEDICAL 001431 HUTCHINSON OIL CO. $ 16,422.37 Fuel 001243 SPARKLIGHT $ 243.26 CABLE AND INTERNET SER 001314 KIRBY SMITH EXCHANGE LLC $ 156.57 SUPPLIES SERVICE SH Commissary SERVICE 001432 STAPLES CREDIT PLAN $ 156.61 OFFICE SUPPLIES 001244 EMPIRE PAPER CO $ 111.89 SUPPLIES 001315 GRAND ECONOMY MAINTENANCE $ 79.25 SUPPLIES 000438 CONSUMER TEXTILES CORP $ 51.60 JANITORIAL 000074 PRODIGY SOLUTIONS INC $ 5,634.00 Inmate 001369 PUBLIC SERVICE CO OF OKLA. $ 675.30 UTILITIES 001433 PUBLIC SERVICE CO OF OKLA. $ 261.34 UTILITIES 001245 EMPIRE PAPER CO $ 795.41 JANITORIAL SUPPLIES 001316 PUBLIC SERVICE CO OF OKLA. $ 262.66 UTILITIES SUPPLIES Commissary/Phone 001370 WALKER COMPANIES $ 115.00 NOTARY COMMISSION 001434 HUTCHINSON OIL CO. $ 15,495.25 FUEL 001246 ACE HOME CENTER $ 358.03 SUPPLIES & MATERIALS 001317 JAYS BRAKE & ALIGNMENT $ 168.00 PARTS & 000439 FILE THIRTEEN $ 84.00 SHREDDING DOCUMENTS 000075 PRODIGY SOLUTIONS INC $ 5,391.91 Inmate 001371 TURN KEY HEALTH CLINICS LLC $ 6,901.15 MEDICAL Jail-ST 001247 AFFORDABLE CREMATION SERVICE - WEST $ 250.00 REPAIRS 000440 CLOUDS QUALITY LAWN CARE $ 500.00 LAWN CARE Commissary/Phone SERVICE 000651 TRAVIS PLUMBING $ 396.24 PLUMBING REPAIRS CHARITY 001318 ARCOSA SPECIALTY MATERIALS $ 9,750.00 ROAD 000441 CULLIGAN $ 45.00 RENTAL/BOTTLED WATER 000076 CHARM-TEX $ 269.90 INMATE SUPPLIES 001372 PUBLIC SERVICE CO OF OKLA. $ 2,368.39 UTILITIES 000652 XEROX CORPORATION $ 76.94 COPIER LEASE 001248 STANDLEY SYSTEMS $ 417.58 CONTRACTUAL MATIERALS 000442 QUILL CORPORATION $ 437.46 OFFICE SUPPLIES 000077 MARKS PLUMBING PARTS $ 311.81 Building 001373 FUELMAN $ 41.66 Fuel 000653 PUBLIC SERVICE CO OF OKLA. $ 24.57 Utilities SERVICES SH Commissary Highway Repair/Maintenance 001374 AMAZON CAPITAL SERVICES $ 167.31 OFFICE SH Commissary 001249 SPITZER PRINTING $ 137.00 ENVELOPES 000068 ACE HOME CENTER $ 149.45 Maintenance Supplies 001339 CULLIGAN $ 49.50 RENTAL/BOTTLED WATER 000078 SYSCO FOOD SERVICE OF OKLAHOMA $ 3,808.03 Jail SUPPLIES 000083 TRAVIS PLUMBING $ 637.00 BUILDING 001250 RANDALL-REILLY LLC $ 250.00 SUBSCRIPTION 000069 OKLAHOMA ELECTRICAL SUPPLY COMPANY $ 679.73 001340 NORTHFORK ELECTRIC COOP $ 308.25 UTILITIES Food/Supplies 001375 SPARKLIGHT $ 81.23 INTERNET SERVICE MAINT/REPAIRS 001251 FUELMAN $ 38.82 FUEL Building Repair/Maintenance 001341 NORTHFORK ELECTRIC COOP $ 40.23 UTILITIES 000079 DAYS PEST CONTROL INC $ 128.00 Pest Control 001376 PITNEY BOWES $ 24.22 OFFICE SUPPLIES 000084 TRAVIS PLUMBING $ 916.36 Building Repair/Maintenance 001252 AMAZON CAPITAL SERVICES $ 399.98 OFFICE SH SVC Fee 001342 OKLAHOMA ENVIRONMENTAL SERVICES INC $ 260.00 000080 SYNCB/AMAZON $ 746.31 Building Repair/Maintenance 001377 OKLAHOMA STATE AUDITOR & INSPECTOR $ 1,459.88 SH SVC Fee SUPPLIES 000333 XEROX CORPORATION $ 418.34 COPIER LEASE VAPOR MONITORING SH SVC Fee AUDIT EXPENSE 000385 PUBLIC SERVICE CO OF OKLA. $ 96.90 Utilities 001253 AMAZON CAPITAL SERVICES $ 376.35 SUPPLIES 000334 PUBLIC SERVICE CO OF OKLA. $ 24.04 Utilities 001343 WARREN CAT $ 1,268.20 GRADER BLADES 000353 US FOODSERVICE INC $ 4,423.77 Jail Food/Supplies 001378 PUBLIC SERVICE CO OF OKLA. $ 4,896.62 Utilities 000386 CARD SERVICE CENTER $ 707.62 Inmate Transport 001254 SPARKLIGHT $ 81.23 INTERNET SERVICE 000335 PUBLIC SERVICE CO OF OKLA. $ 80.68 Utilities 001344 SOUZA DIESEL REPAIR LLC $ 3,715.68 PARTS & 000354 SHRED-IT USA $ 100.42 Monthly Service Health 001255 GREAT PLAINS REGIONAL MEDICAL $ 184.80 000336 PUBLIC SERVICE CO OF OKLA. $ 2,687.41 Utilities REPAIRS 000355 CULLIGAN $ 98.00 BOTTLED WATER 000452 PUBLIC SERVICE CO OF OKLA. $ 336.64 UTILITIES MEDICAL SERVICE 000337 AMERICAN TIRE DISTRIBUTORS $ 295.74 TIRES & 000356 BLUE TO GOLD LLC $ 87.96 Field Supplies 000363 EMPIRE PAPER CO $ 967.27 Jail Supplies 000453 OKLAHOMA STATE DEPT. OF HEALTH $ 32,749.81 Health REPAIRS 000357 OSBI $ 175.00 ODIS Monthly 000364 BOB BARKER CO $ 39.80 INMATE SUPPLIES PAYROLL 000414 BUGMASTER INC $ 40.00 PEST CONTROL 000338 ACE HOME CENTER $ 527.34 BUILDING 000358 XEROX CORPORATION $ 343.56 COPIER LEASE 000365 TEXOMA TIRE AND AUTO $ 193.39 Auto Maintenance 000415 RUSSELL ELECTRIC & SECURITY SERVICE $ 48.00 FIRE MAINTENANCE & ALARM MONITORING 000339 ACE HOME CENTER $ 32.95 Maintenance Supplies 000359 CURRELLS DO IT CENTER $ 14.23 Shipping 000366 ECOLAB $ 97.29 LEASE/EQUIPMENT No blanket purchase orders. 000360 NATIONAL ASSOCIATION OF SCHOOL RESOURCE 000367 SYNCB/AMAZON $ 279.98 Equipment 000416 RUSSELL ELECTRIC & SECURITY SERVICE $ 48.00 FIRE 000340 AMERICAN TIRE DISTRIBUTORS $ 495.24 TIRES OFFICE $ 200.00 Training 000368 SYNCB/AMAZON $ 96.28 Office Supplies Motion made by Johnny Davis to approve Cash Fund Estimate of Needs and Request for ALARM MONITORING 000361 PUCKETTS SAYRE $ 28.60 Jail Food/Supplies 000369 SYNCB/AMAZON $ 240.28 Uniforms Appropriations. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell voting aye. 000362 CHARM-TEX $ 144.90 Jail Supplies Motion made by Carl Don Campbell to approve the following blanket purchase orders, Sheriff: Bimbo Motion made by Johnny Davis to approve Transfer of Appropriations Resolution #2021-118 & #2021- Bakeries $500, Sayre Ace $150, Puckett’s $100, Empire Paper $1,000, Bankers Credit Card $1,000, Motion made by Carl Don Campbell to approve blanket purchase order to Currell’s $150. Johnny 119 Sheriff. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell voting aye. Bankers Credit Card $1,000, Texoma Tire $600, ComData $5,500, Haines Wrecker $150, US Food Davis seconded the motion with Finnell, Davis & Campbell voting aye. No County Officers Monthly Reports. $2,700, Sysco $1,750, Agri-Services $450, John Deere Financial $60. Dist. #1: Atwood’s $200, CTC Motion made by Johnny Davis to approve Cash Fund Estimate of Needs and Request for No Financial Statement. $1,200, Doug Gray Ford $200, L&R Tire $500, Lube Zone $500, Motion Tire $1,000, Puckett $200, Appropriations. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell voting aye. Motion made by Johnny Davis to solicit fuel bids as needed this week. Carl Don Campbell seconded Sayre Auto $200, T & W Tire $800, Warren Exchange $1,000, Western Equipment $1,000. Dist. #2: No Transfer of Appropriations for approval. the motion with Finnell, Davis & Campbell voting aye. Atwood’s $500, Camrock $1,000, CTC $1,200, Janning Welding $750, L&R Tire $1,500, Merrifield No County Officers Monthly Reports. Motion made by Johnny Davis to approve June payroll. Carl Don Campbell seconded the motion with $200, Midwest Farm Supply $500, Napa Auto $600, Rother Bros. $1,500, Sooner Rubber $500, T & W No Financial Report. Finnell, Davis & Campbell voting aye. Tire $1,000, Troy Jones $500, Warren Cat $2,000, Weldon $600, Western Equipment $3,000, Yow Motion made by Johnny Davis to solicit fuel bids as needed this week. Carl Don Campbell seconded Motion made by Carl Don Campbell to appoint the following employee’s FY 21/22 Requisitioning Auto $600, Jaica Pickard $250. Dist. #3: Atwood’s $500, CTC $1,200, Cowmen’s $100, Curtis Tire the motion with Finnell, Davis & Campbell voting aye. Officers for their respective office: Greg Hartman, Angela Marsee, Cindy McGuire, Sonya Blagg, Billy $1,000, Lube Zone $1,200, Midwest Farm Supply $1,000, Motion Tire $500, Napa Auto $500, Puckett Sizemore, Sherron Manning, Johnathan Beck, Shonna Stewart, Julie Swaner, Juanita Easter, Betty $100, T&W Tires $500, Warren Cat $1,000, Weldon Parts $500. General: Elk City News $2,000. Resolution #2021-114 The Beckham County Board of Commissioners shall direct the Treasurer to Finnell, Susan Harkins & Leasa Hartman. Johnny Davis seconded the motion with Finnell, Davis & Johnny Davis seconded the motion with Davis & Campbell voting aye. appropriate $192,573.99 General Fund to Courthouse Building Fund #2003-1-1200-2005. Motion Campbell voting aye. Motion made by Carl Don Campbell to approve Cash Fund Estimate of Needs and Request for made by Carl Don Campbell to adopt Resolution #2021-114 effective June 14, 2021. Johnny Davis Motion made by Carl Don Campbell to appoint the following employee’s FY 21/22 Receiving Appropriations. Johnny Davis seconded the motion with Davis & Campbell voting aye. seconded the motion with Finnell, Davis & Campbell voting aye. Officers for their respective office: Monte Carlson, Bethany Bangeman, Amanda Benevidez, Cheryl No Transfer of Appropriations. The Board reviewed Software Support Agreement between LandMark & Beckham County Assessor McLean, Marisa Garcia, Jeff Miller, Jason Atwood, Jeremy Hill, Kyle Chervenka, Brian Pierce, Patti Motion made by Carl Don Campbell to approve County Officers Monthly Reports. Johnny Davis for FY 21/22. Motion made by Carl Don Campbell to approve agreement. Johnny Davis seconded the Wheeler, Leslie Goldesberry, Rachael Newell, James Campbell, Mike Hinkle, Lonnie Risenhoover, seconded the motion with Davis & Campbell voting aye. motion with Finnell, Davis & Campbell voting aye. Cody Strobel, Chris Kirk, Miles Hendrix, Willie Smith, Kemper Woolsey, Suzie Wells & Shannon No Financial Report. The Board reviewed Agreement between Bugmaster & Beckham County Health Department for FY Sawyer. Johnny Davis seconded the motion with Finnell, Davis & Campbell voting aye. Motion made by Carl Don Campbell to solicit fuel bids as needed this week. Johnny Davis seconded 21/22. Motion made by Johnny Davis to approve agreement. Tate Finnell seconded the motion with Resolution 2021-120 The Board of County Commissioners affirms the establishment of the Court the motion with Davis & Campbell voting aye. Finnell, Davis & Campbell voting aye. Clerk’s depository Revolving Fund and the current balance be moved to the new account by warrant. Motion made by Carl Don Campbell to accept four separate bids for the Roofing Bid Package 2, Resolution #2021-115 The bicycle tourism is a growing industry in North America. The American Motion made by Carl Don Campbell to adopt Resolution #2021-120 effective June 28, 2021. Johnny Annex, Equipment Shed, Fair barn, County Jail, Sheriff storage building, Courthouse storage building Association of State Highway & Transportation Officials has designated a corridor approximately Davis seconded the motion with Finnell, Davis & Campbell voting aye. & Sayre Health Department. Johnny Davis seconded the motion with Davis & Campbell voting aye. following US 66 through the State of Oklahoma to be developed as US Bike Route 66. The proposed New Era Homes presents application to work within Beckham County highway system, right of way John Hansen, ARMKO Industries, explained the bid opening process with a tabulation form. Motion route will traverse through Beckham County and is expected to provide a benefit to local residents & (entrance). The proposed work will be located within S12 T11NR21W, and no fee was required. made by Carl Don Campbell to award the bid package 2, to Nurberg Roofing, $1,160,550. Johnny businesses. Beckham County agrees to post and maintain signs for said bicycle route. Motion made by Motion made by Johnny Davis to approve the application. Carl Don Campbell seconded the motion Davis seconded the motion with Davis & Campbell voting aye. Carl Don Campbell to adopt Resolution #2021-115 effective June 14, 2021. Johnny Davis seconded with Finnell, Davis & Campbell voting aye. John Hansen explained the code upgrades & elective alternates. Motion made by Carl Don Campbell the motion with Finnell, Davis & Campbell voting aye. to approve. Johnny Davis seconded the motion with Davis & Campbell voting aye. The Board reviewed the Cooperative Agreement between Beckham County and Oklahoma Department Resolution 2021-121 the Board of County Commissioner desire to renew & extend the following Resolution #2021-110 After careful consideration and deeming it to be for the best interest of of Agriculture, Food and Forestry Wildlife Services Division. The agreement is made to augment the equipment lease-purchase agreements; 053003/ 99-2770, 051001 / 99-2698, 052002 / 99-2699. The Beckham County the Board finds inventory item #H-221.24 Maxx ice maker, serial #01000217059 to wildlife damage management program in Oklahoma. Motion made by Johnny Davis to approve new period will commence July 1, 2021 and end on June 30, 2022. Also, provide insurance coverage be junked. Johnny Davis made a motion to adopt Resolution #2021-110 effective June 1, 2021. Carl agreement. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell voting aye. verification. Motion made by Carl Don Campbell to approve Resolution #2021-121 effective June 28, Don Campbell seconded the motion with Davis & Campbell voting aye. The Board reviewed the County Treasurer written office procedures for FY 21/22. Motion made by 2021. Johnny Davis seconded the motion with Finnell, Davis & Campbell voting aye. Resolution #2021-109 The Board of County Commissioners agrees to become a party to the Interlocal Johnny Davis to approve. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell No unfinished business. Agreement joining ACCO-SIF, Oklahoma Self- insured fund. The Workers Compensation Insurance voting aye. Motion made by Carl Don Campbell to adjourn. Johnny Davis seconded the motion with Finnell, quote is $84,820, which will be paid before July 21, 2021. Motion made by Carl Don Campbell to Motion made by Johnny Davis to approve Jennifer Drury & Emily Stuart as Requisition Officer’s and Davis & Campbell voting aye. /s/ Tate Finnell, Chairman; /s/ Johnny Davis, Member; /s/ Carl Don adopt Resolution #2021-109 effective June 1, 2021. Johnny Davis seconded the motion with Davis & Shannon Varnell as Receiving Officer for the Treasurer Office FY 21/22. Carl Don Campbell Campbell, Member; /s/ Attest: Leasa Hartman, County Clerk Campbell voting aye. seconded the motion with Finnell, Davis & Campbell voting aye. Beckham County Rural Water District #1 is requesting a change in the 2021 REAP Grant specs. They Motion made by Johnny Davis to give authority to Jennifer Drury, Beckham County Treasurer, to want to change the generator from 60KW to 80KW, and Rural Water will pay the difference. Motion invest idle funds for FY 21/22. Carl Don Campbell seconded the motion with Finnell, Davis & made by Carl Don Campbell to approve this change. Johnny Davis seconded the motion with Davis & Campbell voting aye. The Board reviewed the temporary appropriations to the General Fund for FY21/22, half of last years final budget. Motion made by Carl Don Campbell to approve the appropriations. Johnny Davis Campbell voting aye. Motion made by Johnny Davis to designate Inberbank & First National Bank & Trust as County Depository Bank. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell voting aye. The Board reviewed Agreement between Great Plains Regional Medical Center for x-ray service & Explore “Return to College” Events seconded the motion with Davis & Campbell voting aye. Beckham County Health Department for FY 21/22. Motion made by Johnny Davis to approve No unfinished business. agreement. Tate Finnell seconded the motion with Finnell, Davis & Campbell voting aye Motion made by Carl Don Campbell to adjourn. Johnny Davis seconded the motion with Davis & The Board reviewed Agreement between File Thirteen & Beckham County Health Department for FY Campbell voting aye. /s/ Tate Finnell, Chairman; /s/ Johnny Davis, Member; /s/ Carl Don Campbell, 21/22. Motion made by Johnny Davis to approve agreement. Tate Finnell seconded the motion with Member; /s/ Attest: Leasa Hartman, County Clerk Finnell, Davis & Campbell voting aye COMMISSIONERS PROCEEDINGS REGULAR MEETING No unfinished business. Motion made by Carl Don Campbell to adjourn. Johnny Davis seconded the motion with Finnell, Davis & Campbell voting aye. /s/ Tate Finnell, Chairman; /s/ Johnny Davis, Member; /s/ Carl Don Campbell, Member; /s/ Attest: Leasa Hartman, County Clerk Planned July 17 and June 7, 2021 The County Commissioners met in regular session June 7, 2021 at 9:00 a.m. in the Beckham County Courthouse Annex Conference Room, Sayre, Oklahoma. Tate Finnell called the meeting to order. Those present were Chairman, Tate Finnell; Member, Johnny Davis; Member Carl Don Campbell; Court Clerk, Donna Howell; Assessor, Jonathan Beck; County COMMISSIONERS PROCEEDINGS REGULAR MEETING June 21, 2021 The County Commissioners met in regular session June 21, 2021 at 9:00 a.m. in the Beckham County July 20 at SWOSU Clerk, Leasa Hartman. Courthouse Annex Conference Room, Sayre, Oklahoma. Motion made by Johnny Davis to approve June 1, 2021 minutes. Carl Don Campbell seconded the Tate Finnell called the meeting to order. Those present were Chairman, Tate Finnell; Member, Johnny motion with Finnell, Davis & Campbell voting aye. Davis; Member Carl Don Campbell; County Clerk, Leasa Hartman. Motion made by Carl Don Campbell to approve the following purchase orders for payment. Johnny No action of Minutes. Davis seconded the motion with Finnell, Davis & Campbell voting aye. Motion made by Carl Don Campbell to approve the following purchase orders for payment. Johnny Davis seconded the motion with Finnell, Davis & Campbell voting aye. Drug Court 001322 O. P. E. R. S. $ 3,125.11 EMPLOYEE BENEFIT 000129 RECONNECT INC $ 100.00 SERVICE CONTRACT 001323 MID STATE TRAFFIC CONTROL $ 294.13 REPAIRS General 001371 CENTERPOINT ENERGY $ 80.92 UTILITIES General 001324 MOTION TIRE CO LLC $ 68.50 TIRES & REPAIRS 001292 DAYS PEST CONTROL INC $ 45.00 PEST CONTROL 001372 EDWARDS CANVAS INC $ 444.00 TARPS 001256 TESSCO INCORPORATED $ 323.79 SUPPLIES 001325 GRAINGER $ 69.00 SUPPLIES 001293 BECKHAM COUNTY RECORD $ 892.50 PUBLICATION 001373 JKM TRUCK & TRAILER REPAIR $ 479.61 PARTS & 001257 PRAIRIE FIRE COFFEE $ 89.80 COFFEE SERVICE 001326 CONSUMER TEXTILES CORP $ 593.80 UNIFORM 001294 CENTERPOINT ENERGY $ 119.69 UTILITIES REPAIRS 001258 CITY OF SAYRE $ 51.00 UTILITIES 001327 PICKARD, JAICA $ 200.00 JANITORIAL SERVICE 001295 CENTERPOINT ENERGY $ 35.90 UTILITIES 001374 SAYRE NAPA $ 50.84 PARTS 001259 CITY OF SAYRE $ 143.33 UTILITIES 001328 OKLAHOMA DEPARTMENT OF TRANSPORTATION $ 001296 PUBLIC SERVICE CO OF OKLA. $ 71.19 UTILITIES 001375 ATWOOD DISTRIBUTING $ 220.82 SUPPLIES & 001260 DOBSON FIBER $ 1,566.97 PHONE SERVICE 2,467.71 LEASE PAYMENT 001297 AIR TEK LLC $ 139.00 PARTS & REPAIRS MATERIALS 001261 STREET DRUG COLLECTIONS $ 500.00 DRUG TESTING 001329 MIDWEST FARM SUPPLY $ 241.67 PARTS & REPAIRS 001298 AIR TEK LLC $ 90.00 PARTS & REPAIRS 001376 NAPA AUTO PARTS $ 72.98 PARTS 001262 T & W TIRE LLC $ 697.67 TIRES 001330 DIRECT DISCOUNT TIRE OF STILLWATER $ 1,650.90 001299 AIR TEK LLC $ 139.00 PARTS & REPAIRS 001377 ROTHER BROTHERS INC $ 221.52 SUPPLIES 001263 CITY OF SAYRE $ 300.00 BUILDING RENT TIRES & REPAIRS 001300 AMAZON CAPITAL SERVICES $ 549.97 OFFICE 001378 WESTERN EQUIPMENT $ 589.97 PARTS & REPAIRS 001264 TISDAL & O'HARA, PLLC $ 3,310.32 PROFESSIONAL 001331 BECKHAM CO. RWD #3 $ 42.00 UTILITIES EQUIPMENT 001379 WELDON PARTS $ 749.78 PARTS SERVICE 001332 DOBSON FIBER $ 18.66 PHONE SERVICE 001301 AMAZON CAPITAL SERVICES $ 252.84 SUPPLIES 001380 KIRBY SMITH EXCHANGE LLC $ 8,823.45 EQUIPMENT 001265 STANDLEY SYSTEMS $ 184.30 COPIER LEASE 001333 OKLAHOMA DEPARTMENT OF TRANSPORTATION $ 001266 DOBSON FIBER $ 2,588.09 PHONE SERVICE 2,628.65 LEASE PAYMENT 001302 EMERGENCY VEHICLE RESOURCES LLC $ 25,000.00 VEHICLE 001381 G W VAN KEPPEL CO $ 152.30 PARTS & REPAIRS 001382 DIRECT DISCOUNT TIRE OF STILLWATER $ 160.25 Southwestern Oklahoma State University will help Oklaho- 001267 DAVIS PRINTING COMPANY INC. $ 633.00 PRINTED 001334 CITY OF SAYRE $ 243.87 LANDFILL USE 001303 SPARKLIGHT $ 161.43 INTERNET SERVICE TIRES & REPAIRS MATERIAL 001335 WESTERN EQUIPMENT $ 1,135.30 PARTS 001304 STANDLEY SYSTEMS $ 272.67 COPIER LEASE 001383 TK RIG REPAIR INC $ 449.36 PARTS & REPAIRS 001268 BECK, JONATHAN $ 127.68 TRAVEL 001269 IONIX/COMPUTER MASTERS PLUS INC $ 210.00 001336 MID STATE TRAFFIC CONTROL $ 294.12 REPAIRS 001337 DOBSON TELEPHONE CO. $ 96.17 PHONE SERVICE 001305 RAY, NATHAN $ 260.96 TRAVEL 001306 BECK, JONATHAN $ 123.20 TRAVEL 001384 KL SERVICES $ 526.98 PARTS & REPAIRS Jail-ST mans who have successfully completed some college coursework, SOFTWARE SUPPORT 001338 CONSUMER TEXTILES CORP $ 735.96 UNIFORM 001307 AVC FUND $ 210.00 REGISTRATION 000617 STREET DRUG COLLECTIONS $ 100.00 Drug Test 001270 SAYRE POST OFFICE $ 1,485.00 STAMPS AND EMPLOYMENT Resale 000108 STREET DRUG COLLECTIONS $ 100.00 DRUG TESTING 001308 OKLAHOMA IAAO CHAPTER $ 90.00 DUES 001309 QUILL CORPORATION $ 763.25 OFFICE SUPPLIES 000618 VERIZON WIRELESS $ 78.50 Phone Service SH Commissary but have not yet finished a college degree, with a unique oppor- 001271 US POSTAL SERVICE $ 150.00 POST OFFICE BOX RENT SH Commissary 001310 EMERGENCY VEHICLE RESOURCES LLC $ 4,500.00 000081 P & L FIRE PROTECTION, INC $ 750.00 Fire Inspeciton Health 000419 GRIFFIN, CALLY $ 29.90 TRAVEL 000070 CITY OF SAYRE $ 156.95 BUILDING MAINT/REPAIRS 000071 XEROX CORPORATION $ 61.04 COPIER LEASE FIELD EQUIPMENT Health 000082 SYNCB/AMAZON $ 292.56 OFFICE SUPPLIES SH SVC Fee tunity to submit college admission applications, receive advise- 000420 BRITTAIN, CHELSEA $ 780.00 CONTRACT LABOR 000072 INNOVATIVE TECHNOLOGY $ 162.00 Computer Services 000443 SAFE KIDS WORLDWIDE $ 55.00 CERTIFICATION 000370 OKLAHOMA DEPT OF PUBLIC SAFETY $ 120.00 OLETS 000421 KEEL, ASHLEY $ 20.61 TRAVEL 000073 CITY OF SAYRE $ 790.83 Utilities 000444 COMANCHE COUNTY HEALTH DEPT $ 572.98 SUPPLIES User Fee 000422 JACKSON COUNTY HEALTH DEPT $ 3,059.28 MEDICAL SUPPLIES SH SVC Fee 000341 ACE HOME CENTER $ 227.24 BUILDING 000445 PUBLIC SERVICE CO OF OKLA. $ 706.71 UTILITIES 000446 OKLAHOMA NATURAL GAS CO $ 113.64 UTILITIES 000371 CENTERPOINT ENERGY $ 1,055.94 Utilities 000372 SPARKLIGHT $ 460.17 CABLE/INTERNET ment and financial aid counseling, and enroll in college classes 000423 RUSSELL ELECTRIC & SECURITY SERVICE $ 250.00 MAINT/REPAIRS 000447 CENTERPOINT ENERGY $ 33.13 UTILITIES 000373 QUILL CORPORATION $ 280.33 Office Supplies FIRE INSPECTION 000424 KELLEY, MIKE $ 950.00 JANITORIAL SERVICE 000342 TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS INC $ 75.00 People Search 000448 CONSUMER TEXTILES CORP $ 104.75 JANITORIAL SUPPLIES 000374 JOHN DEERE FINANCIAL $ 51.99 k-9 Food And Supplies 000375 JOHN DEERE FINANCIAL $ 51.99 k-9 Food And Supplies on Saturday, July 17, and Tuesday, July 20, on the Weatherford 000425 LUZANIA, JOSE R. $ 700.00 JANITORIAL SERVICE 000343 COMDATA INC $ 5,556.21 Fuel 000449 AT&T $ 62.60 INTERNET SERVICE 000376 SYNCB/AMAZON $ 78.22 Field Supplies 000426 CUMIFORD, CHERI $ 250.66 TRAVEL 000427 LUZANIA, JOSE R. $ 227.14 TRAVEL 000344 BIMBO BAKERIES USA $ 478.80 Jail Food/Supplies 000345 EMPIRE PAPER CO $ 925.98 Jail Supplies 000450 QUILL CORPORATION $ 914.35 OFFICE SUPPLIES 000451 BRETS PLUMBING INC $ 4,500.00 PARTS & REPAIRS 000377 SYNCB/AMAZON $ 35.16 Courthouse Supplies 000378 SYNCB/AMAZON $ 117.80 SUPPLIES campus. 000428 CITY OF SAYRE $ 51.00 UTILITIES 000346 CHARM-TEX $ 52.90 INMATE SUPPLIES 000429 MEDIVISTA MEDIA LLC $ 79.00 SUBSCRIPTION 000430 CITY OF ELK CITY $ 230.74 UTILITIES 000347 US FLEET TRACKING LLC $ 39.95 Fleet Tracking 000348 QUILL CORPORATION $ 401.18 Jail Supplies Highway No blanket purchase orders. Reach Higher: RECONNECT is a series of coordinated recruit- 000431 FIRST NATIONAL BANK & TRUST $ 3,333.34 BUILDING 000349 DOUG GRAY DODGE $ 614.01 AUTO REPAIR PAYMENT 000350 HAINES & SON WRECKER SERVICE LLC $ 395.25 No Cash Fund Estimate of Needs and Request for Appropriations. Highway 001319 OKLAHOMA DEPARTMENT OF TRANSPORTATION $ Wrecker 000351 HICKEY, BRANDYCE N. $ 30.35 Reimbursement Motion made by Johnny Davis to approve Transfer of Appropriations Resolution #2021-116 Election ment events for the Reach Higher program, which is for adults 2,628.65 LEASE PAYMENT 000352 VERIZON WIRELESS $ 680.81 Internet Service Board. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell voting aye. 001320 CITY OF SAYRE $ 243.88 LANDFILL USE 001321 CONSUMER TEXTILES CORP $ 767.28 UNIFORMS No County Officers Monthly Reports. who have successfully completed some college coursework but No blanket purchase orders for approval. Financial Report dated 5/31/21 balance is $21,877,087.33. Motion made by Carl Don Campbell to approve Cash Fund Estimate of Needs and Request for Motion made by Johnny Davis to solicit fuel bids as needed this week. Carl Don Campbell seconded have not yet finished a college degree. the motion with Finnell, Davis & Campbell voting aye. Appropriations. Johnny Davis seconded the motion with Finnell, Davis & Campbell voting aye. The Board reviewed Software License & Support Agreement between CLGT and LandMark GSI & Motion made by Johnny Davis to approve Transfer of Appropriations Resolution #2021-112 Election Beckham County Assessor for FY 21/22. Motion made by Carl Don Campbell to approve agreement. SWOSU faculty and staff will be on site in the Memorial Stu- Board. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell voting aye. Johnny Davis seconded the motion with Finnell, Davis & Campbell voting aye. Motion made by Carl Don Campbell to approve County Officers Monthly Reports. Johnny Davis The Board reviewed IT Services Agreement between CLGT and AF3 Technical Solutions & Beckham dent Center from 11 a.m. until 2 p.m. on Saturday (July 17) and seconded the motion with Finnell, Davis & Campbell voting aye. County Assessor for FY 21/22. Motion made by Carl Don Campbell to approve agreement. Johnny No Financial Report. Motion made by Johnny Davis to solicit fuel bids as needed this week. Carl Don Campbell seconded Davis seconded the motion with Finnell, Davis & Campbell voting aye. 5-7 p.m. on Tuesday (July 20). There will be free giveaways, and The Board reviewed Professional Legal Services Contract between Tisdal & O’Hara & Beckham the motion with Finnell, Davis & Campbell voting aye. Resolution #2021-111 The Board of County Commissioners shall establish a new account American County Assessor & Board of County Commissioners for FY 21/22. Motion made by Carl Don SWOSU will be offering free books for the first 15 residents that Campbell to approve agreement. Johnny Davis seconded the motion with Finnell, Davis & Campbell Rescue Plan Act 2021, #1566-1-2000-2005. The first half of the funds $2,122,927.00 was deposited May 20, 2021 and will be appropriated to this new fund today. Motion made by Johnny Davis to adopt voting aye. register for the first Reach Higher class this fall semester (ORGL The Board reviewed Information and Technology CoreMax Support/ Service/ Maintenance Website Resolution #2021-111 effective June 7, 2021. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell voting aye. and Email Agreement between AF3 Technical Solutions & Beckham County Assessor for FY 21/22. Motion made by Carl Don Campbell to approve agreement. Johnny Davis seconded the motion with 3113). The Board reviewed the Estimate of Needs Request. Last year budget was $8,143,066.36, Estimate of Finnell, Davis & Campbell voting aye. Needs for FY 21/22 is $8,333,070.12. The employee insurance increased 2%, total budget increase is The Board reviewed the Recap of Resale, June 14, 2021. Eleven properties sold to individuals, twenty- Dr. Todd Wiggen, coordinator of SWOSU’s Organizational approximately 2.4% from last year. Motion made by Johnny Davis to approve. Carl Don Campbell five properties sold to Beckham County and three properties were redeemed before resale was seconded the motion with Finnell, Davis & Campbell voting aye. adjourned. Leadership Program (Reach Higher Flex Finish) said the Reach Motion made by Carl Don Campbell to approve Resale Property Fund Financial Statement dated June Motion made by Carl Don Campbell to re-appoint Casey Reed to the Beckham County 522 EMS Higher adult-friendly degree completion options available 30, 2021, $797,943.28. Johnny Davis seconded the motion with Finnell, Davis & Campbell voting Board. Term will be for five years July 1, 2021 – June 30, 2026. Johnny Davis seconded the motion aye. with Finnell, Davis & Campbell voting aye. The Board reviewed the Interlocal Agreement entered into by Beckham County with the following through the Oklahoma State Regents for Higher Education en- The Board reviewed Broadway Center Management Agreement between City of Sayre and Beckham Counties, Blain, Custer, Harmon, Kiowa, Roger Mills & Washita. This agreement will create the Southwest Oklahoma Regional 9-1-1 Board. Motion made by Carl Don Campbell to approve this County Commissioners / Drug Court for FY 21/22. Motion made by Carl Don Campbell to approve courage adults who have earned agreement. Johnny Davis seconded the motion with Finnell, Davis & Campbell voting aye. agreement. Johnny Davis seconded the motion with Finnell, Davis & Campbell voting aye. Resolution #2021-117 The Association of County Commissioners of Oklahoma Self-Insured Group The Board reviewed agreement with Michael Kelley & Jose Luzania for building maintenance for the (ACCO-SIG) was created by its member counties via an Interlocal Agreement for the purpose of some college credit to successfully complete their degrees. County Health Department for FY 21/22. Motion made by Carl Don Campbell to approve the two establishing a self-insured governmental risk pool for Oklahoma counties. Coverage effective July 1, agreements. Johnny Davis seconded the motion with Finnell, Davis & Campbell voting aye. 2021 through June 30, 2022 for Property & Liability Insurance. Motion made by Carl Don Campbell Reach Higher provides two distinct degree completion pro- Motion made by Carl Don Campbell to appoint Katie Lucas & Jennifer Ewer Receiving Officers for to adopt Resolution #2021-117 effective June 21, 2021. Johnny Davis seconded the motion with the County Health Department FY 21/22. Johnny Davis seconded the motion with Finnell, Davis & Finnell, Davis & Campbell voting aye. gram strands for adult learners. Reach Higher: FlexFinish offers Campbell voting aye. Six Month Bids Motion made by Carl Don Campbell to appoint Cheri Cumiford & Danette Rivas Requisitioning Officers for the County Health Department FY 21/22. Johnny Davis seconded the motion with Finnell, The Board reviewed two bids for Road Oil. Motion made by Carl Don Campbell to accept Coastal flexible enrollment and online options to working adults who Energy & Ergon Asphalt based on availability at the time project. Johnny Davis seconded the motion Davis & Campbell voting aye. The Board reviewed contracts with Standley for equipment rentals for the County Health Department with Finnell, Davis & Campbell voting aye. wish to pursue an associate degree in enterprise development or The Board reviewed three bids for Asphalt & Concrete. Motion made by Carl Don Campbell to accept for FY 21/22. Motion made by Carl Don Campbell to approve the contract. Johnny Davis seconded Caswell Construction for concrete and Circle S Paving for black top & cold lay. Johnny Davis a bachelor’s degree in organizational leadership. Reach Higher: the motion with Finnell, Davis & Campbell voting aye. seconded the motion with Finnell, Davis & Campbell voting aye. The Board reviewed contract with MediVista Media for the County Health Department for FY 21/22. The Board reviewed four bids for Chips & Rock. Motion made by Carl Don Campbell to accept Motion made by Carl Don Campbell to approve the contract. Johnny Davis seconded the motion with Arcosa Specialty Materials for gypsum rock & Dolese Brothers for chips. Johnny Davis seconded the DirectComplete offers adult students the opportunity to com- Finnell, Davis & Campbell voting aye. motion with Finnell, Davis & Campbell voting aye. The Board reviewed agreement between Beckham County Treasurer and County Health Department The Board reviewed two bids for Election Ballots. Motion made by Johnny Davis to accept Mid-West plete a degree program connected with workforce development for the pro-rata share of interest for FY 21/22. Motion made by Carl Don Campbell to approve Printing Company for ballots. Carl Don Campbell seconded the motion with Finnell, Davis & agreement. Johnny Davis seconded the motion with Finnell, Davis & Campbell voting aye. The Board reviewed Planned Maintenance Agreement with Clifford Power for the County Health Campbell voting aye. needs that align with Oklahoma’s 100 Critical Occupations list. No unfinished business. Department for FY 21/22. Motion made by Carl Don Campbell to approve the agreement. Johnny Davis seconded the motion with Finnell, Davis & Campbell voting aye. Motion made by Carl Don Campbell to adjourn. Johnny Davis seconded the motion with Finnell, Additional information is available by contacting Wiggen at Davis & Campbell voting aye. /s/ Tate Finnell, Chairman; /s/ Johnny Davis, Member; /s/ Carl Don No unfinished business. Motion made by Carl Don Campbell to adjourn. Johnny Davis seconded the motion with Davis & Campbell, Member; /s/ Attest: Leasa Hartman, County Clerk [email protected] or calling 580.774.3282. Campbell voting aye. /s/ Tate Finnell, Chairman; /s/ Johnny Davis, Member; /s/ Carl Don Campbell, Member; /s/ Attest: Leasa Hartman, County Clerk COMMISSIONERS PROCEEDINGS REGULAR MEETING June 14, 2021 The County Commissioners met in regular session June 14, 2021 at 9:00 a.m. in the Beckham County Courthouse Annex Conference Room, Sayre, Oklahoma. Tate Finnell called the meeting to order. Those present were Chairman, Tate Finnell; Member, Johnny Davis; Member Carl Don Campbell; First Deputy County Clerk, Cindy Marshall. Motion made by Carl Don Campbell to approve June 7, 2021 minutes. Johnny Davis seconded the Check out our website motion with Finnell, Davis & Campbell voting aye. Motion made by Carl Don Campbell to approve the following purchase orders for payment. Johnny Davis seconded the motion with Finnell, Davis & Campbell voting aye. Crt Clerk Revolving 000037 HARRIS, MARTHA $ 3.01 REFUND 000038 XEROX CORPORATION $ 27.77 COPIER LEASE Donations 000119 TEXOMA TIRE AND AUTO $ 146.95 Auto Maintenance 001345 BARCO MUNICIPAL PRODUCTS INC $ 534.19 SUPPLIES 001346 PUCKETTS SAYRE $ 137.93 SUPPLIES 001347 VERIZON WIRELESS $ 64.81 PHONE SERVICE/INTERNET 001348 WESTERN EQUIPMENT $ 569.68 PARTS & REPAIRS www.elkcityoknews.com 000120 SYNCB/AMAZON $ 167.50 Field Supplies 001349 DOUG GRAY FORD $ 414.96 PARTS & REPAIRS General 001350 ATWOOD DISTRIBUTING $ 29.99 SUPPLIES 001272 VERIZON WIRELESS $ 240.08 INTERNET SERVICE 001351 SAYRE AUTO SUPPLY $ 77.94 PARTS 001273 GOVERNMENT ACCOUNT SERVICES $ 0.95 PIKE PASS 001352 SAGEBRUSH INC $ 232.00 JANITORIAL SERVICE 001274 DOUG GRAY CHEVROLET $ 1,692.73 PARTS & REPAIRS 001353 WARREN CAT $ 40.76 PARTS & REPAIRS 001275 THE ELK CITY NEWS $ 12.70 PUBLICATION OF BID 001354 RELADYNE/WESTERN MARKETING $ 2,323.95 NOTIC SUPPLIES