January 8, 2022 Issue, Page 6 of 8

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decor, toys, books, games, 6 10DOT Evaluation. County Courthouse Annex Conference Room, Sayre, Oklahoma. Tate Finnell called the meeting to order. Those present were Chairman, Tate Finnell; Member, Carl much more! January 8, 2022 & 24-HOUR ADSAC (DUI School) Eileen McGee, Next to KECO. Coke Cola collection, OIO mason jars, Classifieds Don Campbell; Member, Johnny Davis; County Clerk, Leasa Hartman. Motion made by Carl Don Campbell to approve December 6, 2021 minutes. Johnny 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. Courthouse Bldg 000002 NURNBERG ROOFING LLC $ 99,175.00 000631 SAYRE NAPA $ 108.67 PARTS & REPAIRS 000632 SOUZA DIESEL REPAIR LLC $ 686.04 PARTS & REPAIRS 580/225-7930, 303-0527 Drug Court 000633 WESTERN EQUIPMENT $ 1,187.74 PARTS Crystal glass, CB radio, sets 000059 AT & T MOBILITY $ 83.25 PHONE SERVICE 000634 CITY OF SAYRE $ 274.50 UTILITIES Apartments 000060 RECONNECT INC $ 140.00 Drug Test 000635 DOBSON FIBER $ 3.98 PHONE SERVICE 000061 BECKHAM CO OSU EXTENSION $ 35.00 REGISTRATION 000636 OKLAHOMA DEPARTMENT OF TRANSPORTATION $ Help Wanted of dish’s, leaf blower, trolling Guns For Sale Legals 000062 SPARKLIGHT $ 90.95 INTERNET SERVICE General 000627 NATIONAL ASSOCIATION OF COUNTIES $ 450.00 DUES 000628 COMANCHE CO. REG. DET. CENTER $ 600.00 JUVENILE 2,628.65 LEASE PAYMENT LXLP 000637 SAGEBRUSH INC $ 257.50 JANITORIAL SERVICE 000638 OKLAHOMA DEPARTMENT OF TRANSPORTATION $ 2,628.65 LEASE PAYMENT Maintenance Person-Exp drywall, motor, fishing Get into a new home poles. for the New DETENTION 000629 STARNES TOWER SERVICE $ 12,617.72 EQUIP/LABOR 000630 CITY OF SAYRE $ 51.00 UTILITIES 000639 OKLAHOMA DEPARTMENT OF TRANSPORTATION $ 2,467.71 LEASE PAYMENT 000640 DOBSON FIBER $ 17.92 PHONE SERVICE 000631 CITY OF SAYRE $ 142.48 UTILITIES 000641 ELK CITY LANDFILL $ 32.41 LANDFILL USE Make Ready, Appliances, and Year! 000632 DOBSON FIBER $ 1,562.47 PHONE SERVICE 000642 ATWOOD DISTRIBUTING $ 46.26 SUPPLIES $150 Off of Rent for 6 Months! 000633 DOBSON FIBER $ 2,568.15 PHONE SERVICE 000643 G W VAN KEPPEL CO $ 6,501.50 EQUIPMENT RENTAL 1111, 2 & Woodridge newborn - 4t 000634 CULLIGAN $ 216.00 RENTAL/BOTTLED WATER 000644 KL SERVICES $ 791.47 PARTS & REPAIRS Electrical. Reliable and Hardwork- Large 3 Bedroom 000635 SAC & FOX NATION JUV. FACILITY $ 368.00 JUVENILE 000645 ELMER SMITH OIL CO $ 16,731.19 FUEL DETENTION 000646 DIRECT DISCOUNT TIRE OF STILLWATER $ 4,093.38 ing. Apply in Person: Please call Apartments and Townhomes Allgirl clothes, shoes, toddler 000636 OKLAHOMA DEPARTMENT OF LABOR $ 25.00 FEES TIRES & REPAIRS 000637 AMAZON CAPITAL SERVICES $ 198.46 SUPPLIES 000647 DIRECT DISCOUNT TIRE OF STILLWATER $ 1,217.00 580-225-5557 Electric ,CH&A, 000638 PITNEY BOWES $ 260.16 LEASE/EQUIPMENT TIRES & REPAIRS indoor and outdoor toys, men 000639 SPARKLIGHT $ 91.18 INTERNET SERVICE 000648 DIRECT DISCOUNT TIRE OF STILLWATER $ 770.64 On site Laundry 000640 STANDLEY SYSTEMS $ 290.31 CONTRACT CHARGE TIRES & REPAIRS Construction 000641 DOBSON FIBER $ 129.04 PHONE SERVICE 000649 DIRECT DISCOUNT TIRE OF STILLWATER $ 338.66 Call 580-225-5557 000642 STANDLEY SYSTEMS $ 15.00 COPIER LEASE TIRES & REPAIRS andcome or women clothing and shoes by office 000643 HODGES BADGE CO. INC $ 127.25 FAIR EXPENSE 000644 ALBERT BROTHERS $ 66.19 SUPPLIES 000645 SIMPLE DISTRIBUTORS $ 140.96 OFFICE SUPPLIES 000650 SHARE CORPORATION $ 821.40 SUPPLIES 000651 TK RIG REPAIR INC $ 4,329.03 PARTS & REPAIRS 000652 TK RIG REPAIR INC $ 592.25 PARTS & REPAIRS 1900 W. Broadway, Elk City home decor, tools, toolbox and 000646 66 SWEET SPOT $ 59.50 MEAL EXPENSE 000647 STANDLEY SYSTEMS $ 272.67 COPIER LEASE 000653 T & W TIRE LLC $ 82.95 tires & repairs 000654 NAPA AUTO PARTS $ 293.75 PARTS Formore.Rent 000648 CULLIGAN $ 84.00 Rental/Bottled Water 000655 NAPA AUTO PARTS $ 332.97 SUPPLIES McLemore Sand & Topsoil. 000649 QUILL CORPORATION $ 549.40 Office Supplies 000656 MOTION TIRE CO LLC $ 110.00 tires & repairs 000650 COMDATA INC $ 5,550.14 FUEL 000657 LUBEZONE INC $ 571.86 Auto Maintenance Loading and Hauling, Washed Ma- 000651 COPS PRODUCTS $ 912.99 FIELD EQUIPMENT 000652 AMERICAN TOWER CORPORATION $ 491.55 TOWER 000658 CURTIS TIRE $ 250.00 tires & repairs 000659 COWMEN'S FEED AND RANCH SUPPLY $ 0.60 sonry Sand. Sand Loam. Red Bed. USAGE SUPPLIES Fill Sand. 243-7496 or 243-3426 (Fax) Newly remodeled 3bd House. $700 per month/$700 Deposit. January 15-16 Health 000171 CLOUDS QUALITY LAWN CARE $ 500.00 LAWN CARE 000172 FIRST NATIONAL BANK & TRUST $ 3,333.34 BUILDING PAYMENT 000660 ATWOOD DISTRIBUTING $ 131.23 SUPPLIES 000661 ACE HOME CENTER $ 3.89 MAINTENANCE/REPAIRS 000662 PREMIER TRUCK GROUP $ 32.22 PARTS 000663 DOBSON TELEPHONE COMPANY INC $ 95.94 PHONE 000173 CITY OF ELK CITY $ 118.15 UTILITIES SERVICE 000174 MEDIVISTA MEDIA LLC $ 79.00 SUBSCRIPTION 000664 CITY OF SAYRE $ 274.50 UTILITIES 721 N. Booth, Elk City. Misc 000175 FILE THIRTEEN $ 84.00 SHREDDING DOCUMENTS 000665 CULLIGAN $ 28.50 RENTAL/BOTTLED WATER 000176 CITY OF SAYRE $ 51.00 UTILITIES Jail-ST Please call 580-323-4242 or 580- 000177 CULLIGAN $ 45.00 RENTAL/BOTTLED WATER 000178 AMAZON CAPITAL SERVICES $ 453.17 SUPPLIES 000235 OSBI $ 175.00 ODIS MONTHY SUPPORT 000236 INNOVATIVE TECHNOLOGY $ 301.00 Computer Services 000179 BECKHAM COUNTY TREASURER $ 5,510.55 000237 BOOZER, JAMES $ 20.52 REIMBURSEMENT 331-9843. REVALUATION CHARGES 000238 SYSCO FOOD SERVICE OF OKLAHOMA $ 2,394.89 Jail Highway Food/Supplies Elk City Al-Anon (For fami- 000625 DIRECT DISCOUNT TIRE OF STILLWATER $ 623.66 TIRES & REPAIRS 000239 QUILL CORPORATION $ 822.90 Jail Supplies 000240 CITY OF SAYRE $ 2,315.75 Utilities lies and friends of alcoholics) PUBLISHER’S NOTICE 000626 CULLIGAN $ 14.50 RENTAL/BOTTLED WATER 000627 GRAND ECONOMY MAINTENANCE $ 203.17 SUPPLIES Law Library 000007 LAW LIBRARY $ 2,873.25 TRANSFER Al-anon.org All real estate advertised herein 000628 TROY JONES EQUIPMENT $ 449.44 PARTS & REPAIRS 000629 SAYRE AUTO SUPPLY $ 15.84 PARTS SH Commissary 000045 PRODIGY SOLUTIONS INC $ 5,149.67 Inmate is subject to the Federal Fair 000630 ACE HOME CENTER $ 23.55 MAINTENANCE/REPAIRS Commissary/Phone 580-339-2637 Housing Act, which makes it illegal SH SVC Fee 000131 HAINES & SON WRECKER SERVICE LLC $ 143.75 000127 STERICYCLE INC $ 96.96 Monthly Service Wrecker Mondays at noon in the to advertise “any preference, 000128 TRANSUNION RISK & ALTERNATIVE DATA 000132 CARD SERVICE CENTER $ 183.41 Inmate Transport limitation, or discrimination SOLUTIONS INC $ 75.00 People Search 000133 KNIGHT, DENNIS E. $ 10.60 REIMBURSEMENT Promise Center located at 321 N. Main St, Elk City. because of race, color, religion, sex, handicap, familial status or Legals LXLP 000129 US FLEET TRACKING LLC $ 39.95 Fleet Tracking SH SVC Fee 000130 TEXOMA TIRE AND AUTO $ 210.62 Auto Maintenance 000134 DOUG GRAY CHEVROLET $ 1,296.00 auto repair 000135 XEROX CORPORATION $ 378.62 COPIER LEASE national origin, or intention to make No Blanket Purchase Orders. any such preference, limitation or Motion made by Johnny Davis to approve Cash Fund Estimate of Needs and Request for discrimination.” COMMISSIONERS PROCEEDINGS Appropriations. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell voting aye. CoDA and ACA This newspaper will not knowingly REGULAR MEETING December 6, 2021 Motion made by Carl Don Campbell to approve Transfer of Appropriations. Resolution #2022-33 ARPA, Resolution #2022-34 Sheriff. Johnny Davis seconded the motion with Finnell, Davis & (Co-Dependent/Adult accept any advertising for real The County Commissioners met in regular session December 6, 2021 at 9:00 a.m. in the Beckham Campbell voting aye. estate which is in violation of County Courthouse Annex Conference Room, Sayre, Oklahoma. Child Anonymous) the law. All persons are hereby Tate Finnell called the meeting to order. Those present were Chairman, Tate Finnell; Member, Carl No County Officers Monthly Reports for approval. No Financial Report. Co-da/aca.org informed that all dwellings Don Campbell; Member, Johnny Davis; Pearson Legal by Zoom; County Clerk, Leasa Hartman. 580-339-2637 advertised are available on an equal Motion made by Carl Don Campbell to approve November 29, 2021 minutes. Johnny Davis seconded Motion made by Carl Don Campbell to solicit fuel bids as needed this week. Johnny Davis seconded opportunity basis. the motion with Finnell, Davis & Campbell voting aye. the motion with Finnell, Davis & Campbell voting aye. Wednesdays at noon in the Motion made by Carl Don Campbell to approve the following purchase orders for payment. Johnny Resolution #2022-30 The Board of County Commissioners hereby orders #SI299.39, Swingline Davis seconded the motion with Finnell, Davis & Campbell voting aye. Shredder, serial#AE06152H junked from the Health Department inventory. Motion made by Carl Don Promise Center located at 321 General 000162 KELLEY, MIKE $ 950.00 JANITORIAL SERVICE Campbell to adopt Resolution #2022-30 effective Dec. 13, 2021. Johnny Davis seconded the motion 000610 CITY OF SAYRE $ 300.00 BUILDING RENT 000163 LUZANIA, JOSE R. $ 700.00 JANITORIAL SERVICE N. Main St, Elk City. 000611 STREET DRUG COLLECTIONS $ 500.00 DRUG TESTING 000164 LUZANIA, JOSE R. $ 246.07 TRAVEL with Finnell, Davis & Campbell voting aye. 000612 STANDLEY SYSTEMS $ 181.76 COPIER LEASE 000165 CUMIFORD, CHERI $ 146.28 TRAVEL 000613 PUBLIC SERVICE CO OF OKLA. $ 138.46 UTILITIES 000166 QUILL CORPORATION $ 245.85 JANITORIAL SERVICE Resolution #2022-31 The Board of County Commissioners hereby orders #SI299.32 Latitude #6400 000614 ACE HOME CENTER $ 324.43 000167 CONSUMER TEXTILES CORP $ 51.60 JANITORIAL Laptop, serial #6C2B24 junked from the Health Department inventory. Motion made by Carl Don 000615 AMAZON CAPITAL SERVICES $ 181.38 OFFICE SUPPLIES Campbell to adopt Resolution #2022-31 effective Dec. 13, 2021. Johnny Davis seconded the motion Auction & Realty SUPPLIES 000616 AMAZON CAPITAL SERVICES $ 303.77 OFFICE SUPPLIES 000617 IAAO $ 305.00 DUES 000168 BUGMASTER INC $ 80.00 PEST CONTROL 000169 BUGMASTER INC $ 40.00 PEST CONTROL 000170 FILE THIRTEEN $ 84.00 SHREDDING DOCUMENTS Highway with Finnell, Davis & Campbell voting aye. Resolution #2022-32 The Board of County Commissioners hereby orders #SI299.38, Brother Fax Machine, serial #U63085H3N513978 junked from the Health Department inventory. Motion made by ������������������������ 000618 RANDALL-REILLY LLC $ 250.00 SUBSCRIPTION 000619 ARCOSA SPECIALTY MATERIALS $ 7,226.25 ROAD 000619 BURCH, RICKY $ 50.00 PARTS & REPAIRS MATIERALS Carl Don Campbell to adopt Resolution #2022-32 effective Dec. 13, 2021. Johnny Davis seconded the 000620 IONIX/COMPUTER MASTERS PLUS INC $ 210.00 000620 D & G TRASH HAULING LLC $ 75.00 TRASH SERVICE SOFTWARE SUPPORT 000621 BECKHAM CO. RWD #3 $ 34.00 UTILITIES motion with Finnell, Davis & Campbell voting aye. � � �������������������������� 000621 SPARKLIGHT $ 93.98 INTERNET SERVICE 000622 ACE HOME CENTER $ 58.48 MAINTENANCE/REPAIRS The Board reviewed the construction contract with Rail Road Yard Services for Bridge Project over 000622 VERIZON WIRELESS $ 680.23 Phone Service 000623 YOW AUTO SUPPLY $ 72.70 PARTS 000623 EVIDENT CRIME SCENE PRODUCTS $ 269.82 Evidence 000624 ARCOSA SPECIALTY MATERIALS $ 13,923.75 ROAD Indian Creek E1220 Co. Road. Motion made by Carl Don Campbell to approve the contract. Johnny � � Davis seconded the motion with Finnell, Davis & Campbell voting aye. Supplies Field MATIERALS 000624 AXON ENTERPRISE INC $ 2,011.60 EQUIPMENT Jail-ST 000625 CHARM-TEX $ 234.50 INMATE HYGIENE ITEMS 000234 BIMBO BAKERIES USA $ 438.00 Jail Food/Supplies Motion made by Carl Don Campbell, effective Jan. 1, 2022 all employee COVID leave will come from Health ML Fee their accrued sick leave. Johnny Davis seconded the motion with Finnell, Davis & Campbell voting � � ���������������������� 000156 AED SUPERSTORE $ 342.00 SUPPLIES 000044 KELLPRO $ 5,211.69 COMPUTER SOFTWARE 000157 RUSSELL ELECTRIC & SECURITY SERVICE $ 48.00 FIRE SH Commissary aye. ALARM MONITORING 000043 ACE HOME CENTER $ 253.86 Building Repair/Maintenance The Board reviewed the GeoSafe Multi-County Interlocal agreement with Southwest Oklahoma 000158 RUSSELL ELECTRIC & SECURITY SERVICE $ 48.00 FIRE 000044 PRODIGY SOLUTIONS INC $ 2,921.00 Inmate � � ALARM MONITORING Commissary/Phone Regional 9-1-1 Association. Motion made by Carl Don Campbell to approve this agreement. Johnny 000159 CONSUMER TEXTILES CORP $ 104.75 JANITORIAL SH SVC Fee Davis seconded the motion with Finnell, Davis & Campbell voting aye. ������������ SUPPLIES 000126 JOHN DEERE FINANCIAL $ 57.99 k-9 Food And Supplies 000160 TOMMYS FIX IT $ 1,387.64 PARTS & REPAIRS No Unfinished Business. � � 000161 HAMPTON, MELISSA $ 56.11 TRAVEL Jail-ST 000655 SANDUSKY PLUMBING $ 3,000.00 PLUMBING REPAIRS No New Business. Motion made by Johnny Davis to adjourn. Carl Don Campbell seconded the motion with Finnell, � � Davis & Campbell voting aye. /s/ Tate Finnell, Chairman; /s/ Johnny Davis, Member; /s/ Carl Don ���������� � ������������������� No Blanket Purchase Orders. Campbell, Member; /s/ Attest: Leasa Hartman, County Clerk Motion made by Carl Don Campbell to approve Cash Fund Estimate of Needs and Request for � � Appropriations. Johnny Davis seconded the motion with Finnell, Davis & Campbell voting aye. No Transfer of Appropriations. ������������������� COMMISSIONERS PROCEEDINGS Motion made by Johnny Davis to approve County Officers Monthly Reports. Carl Don Campbell � � REGULAR MEETING seconded the motion with Finnell, Davis & Campbell voting aye. December 20, 2021 Financial Report ending November 30, 2021, $19,044,424.78. The County Commissioners met in regular session December 20, 2021 at 9:00 a.m. in the Beckham � � Motion made by Johnny Davis to solicit fuel bids as needed this week. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell voting aye. County Courthouse Annex Conference Room, Sayre, Oklahoma. Tate Finnell called the meeting to order. Those present were Chairman, Tate Finnell; Member, Carl Motion made by Carl Don Campbell to approve service agreement with Gilbarco. Johnny Davis ������������������������ Don Campbell; Member, Johnny Davis; Attorney, Mart Tisdal; First Deputy County Clerk, Cindy seconded the motion with Finnell, Davis & Campbell voting aye. Marshall. Resolution #2022-26 The County Commissioners has determined there exists a need for a uniform Motion made by Carl Don Campbell to approve December 13, 2021 minutes. Johnny Davis seconded definition of all “Essential Workers” for employees of Beckham County. Motion made by Carl Don the motion with Finnell, Davis & Campbell voting aye. Campbell to adopt Resolution #2022-26 effective December 6, 2021. Johnny Davis seconded the Motion made by Carl Don Campbell to approve the following purchase orders for payment. Johnny Help Wanted motion with Finnell, Davis & Campbell voting aye. Resolution #2022-27 The Board of County Commissioners has determined that a one-time premium Davis seconded the motion with Finnell, Davis & Campbell voting aye. General 000725 CENTERPOINT ENERGY $ 248.92 UTILITIES 000714 NORTHFORK ELECTRIC COOP $ 388.18 UTILITIES 000715 G W VAN KEPPEL CO $ 1,100.00 FEES pay shall be awarded to Essential Workers who worked during the COVID-19 emergency. Essential 000726 PAUL NEECE $ 383.66 PARTS & REPAIRS 000716 WARREN CAT $ 711.09 PARTS & REPAIRS workers must have worked during the set time frame and still employed as of December 6, 2021. The 000727 TISDAL & O'HARA, PLLC $ 3,298.72 PROFESSIONAL 000717 BARBER-DYSON FORD INC $ 6,541.72 PARTS & SERVICE REPAIRS maximum amount of the premium pay shall not exceed $2,000. This expenditure will be drawn from 000728 CENTERPOINT ENERGY $ 289.65 UTILITIES 000718 ASAP OIL CO $ 19,203.16 FUEL the ARPA funds. Motion made by Johnny Davis to adopt Resolution #2022-27 effective December 6, 000729 CENTERPOINT ENERGY $ 379.40 UTILITIES 000719 OKLAHOMA NATURAL GAS CO $ 22.18 UTILITIES 000730 DAYS PEST CONTROL INC $ 440.00 PEST CONTROL 000720 NORTHFORK ELECTRIC COOP $ 48.64 UTILITIES 2021. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell voting aye. 000731 4 RUNNER LLC $ 122.50 AUTO LETTERING Jail-ST Zoom meeting was held with Pearson Legal PC, San Antonio, TX. Discussion about Pearson Legal 000732 STREET DRUG COLLECTIONS $ 4,620.00 SERVICE 000274 ECOLAB $ 97.29 LEASE/EQUIPMENT CONTRACT 000275 CENTERPOINT ENERGY $ 1,433.74 Utilities being legal counsel for Beckham County regarding insurance claims with ACCO for April 2020 storm 000733 SPARKLIGHT $ 161.43 INTERNET SERVICE 000276 ZEE MEDICAL SERVICE CO. $ 103.45 First Aid damage. 000734 FUELMAN $ 40.87 Fuel 000277 US FOODSERVICE INC $ 4,513.35 Jail Food/Supplies Motion made by Carl Don Campbell to approve yearly dues to N.A.C.O., $450. Johnny Davis 000735 LANDMARK GSI $ 4,700.00 CONTRACT CHARGE 000278 WESTERN TECHNOLOGY CENTER $ 45.00 TESTING 000736 BECK, JONATHAN $ 141.12 TRAVEL 000279 SPARKLIGHT $ 460.17 CABLE/INTERNET seconded the motion with Finnell, Davis & Campbell voting aye. 000737 KLINE MECHANICAL & CONTRACTING INC $ 1,623.00 000280 DAYS PEST CONTROL INC $ 128.00 PEST CONTROL Resolution #2022-29 The Board of County Commissioners shall have the County Treasurer deposit BUILDING MAINT/REPAIRS 000281 ELK CITY FIRE DEPARTMENT $ 1,667.00 GEOSAFE Wellington, Texas $7,303.62, from ACCO insurance, to sheriff General Fund Account. This is for collision repairs to Health 000180 RUSSELL ELECTRIC & SECURITY SERVICE $ 175.00 LICENSING 000282 STREET DRUG COLLECTIONS $ 100.00 Drug Test 2018 Ford Explorer. Motion made Johnny Davis to adopt Resolution #2022-29 effective December 6, EQUIPMENT Rural Fire-ST 000181 RUSSELL ELECTRIC & SECURITY SERVICE $ 175.00 000013 WYLIE SPRAYERS OF AMARILLO $ 2,030.00 2021. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell voting aye. EQUIPMENT EQUIPMENT 000182 AT&T $ 83.02 INTERNET SERVICE 000014 L&M TRUCK SALES $ 75.00 FEES Now accepting applications for a full-time Motion made by Johnny Davis to approve amended contract with Turn Key Health Clinics. The 000183 PUBLIC SERVICE CO OF OKLA. $ 587.83 UTILITIES 000184 OKLAHOMA NATURAL GAS CO $ 226.15 UTILITIES 000015 SOUTHWEST OKLAHOMA REGIONAL 911 ASSOCIATION $ 5,000.00 CONTRACT CHARGE amount for financial liability for non-contractor services was amended to $9,000. Carl Don Campbell 000185 CENTERPOINT ENERGY $ 105.34 UTILITIES SH Commissary 000186 CONSUMER TEXTILES CORP $ 51.60 JANITORIAL 000046 KLINE MECHANICAL & CONTRACTING INC $ 368.00 seconded the motion with Finnell, Davis & Campbell voting aye. SUPPLIES BUILDING MAINT/REPAIRS Motion made by Johnny Davis to approve request from County Assessor to contract with Eagleview Highway SH SVC Fee Licensed Vocational Nurse for countywide imaging in the amount of $135,350.00. Pictometry, an Eagleview Company, currently holds some 94 patents on various aspects of capturing, processing, displaying, and using geo-reference 000706 CENTERPOINT ENERGY $ 397.58 UTILITIES 000707 NORTHFORK ELECTRIC COOP $ 48.63 UTILITIES 000708 NORTHFORK ELECTRIC COOP $ 396.26 UTILITIES 000143 BOOZER, JAMES $ 6.53 REIMBURSEMENT 000144 KNIGHT, DENNIS E. $ 253.17 REIMBURSEMENT 000145 SYNCB/AMAZON $ 35.79 FIELD EQUIPMENT Hospital aerial imagery and offers unique and uncontested differentiators. In accordance with the requirements set forth in Uniform Administrative Requirements, Cost Principles, and Audit Requirements for 000709 Moore, Michelle $ 5,000.00 REPAIRS 000710 C L BOYD $ 791.93 SUPPLIES 000711 L & R TIRE $ 1,003.99 tires & repairs 000146 WESTERN TECHNOLOGY CENTER $ 45.00 TESTING 000147 WESTERN TECHNOLOGY CENTER $ 45.00 TESTING 000148 POCKET PRESS LLC $ 198.79 Field Supplies 000712 PICKARD, JAICA $ 100.00 JANITORIAL SERVICE Federal Awards, 2 CFR Part 200 (c) (2) and that funds for this expenditure are to be drawn from ARPA 000713 JANNING WELDING $ 851.31 SUPPLIES funds. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell voting aye. Resolution #2022-28 The Board of County Commissioners shall have the County Treasurer deposit No Blanket Purchase Orders. $2,500 Retention Bonus $112.06, from OPERS to Jail Fund Benefit Account. The reimbursement is from overpayment for comp hours that are not subject to OPERS withholdings. Motion made by Carl Don Campbell to Motion made by Johnny Davis to approve Cash Fund Estimate of Needs and Request for Appropriations. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell voting aye. approve Resolution #2022-28 effective December 6, 2021. Johnny Davis seconded the motion with No Transfer of Appropriations. Finnell, Davis & Campbell voting aye. No County Officers Monthly Reports for approval. Motion made by Carl Don Campbell to solicit six-month bids for chips & rock, road oil, asphalt & No Financial Report. concrete. Bids to open December 20, 2021, 9:30 am. Johnny Davis seconded the motion with Finnell, Contact April Wright, HR Director, at 806- Davis & Campbell voting aye. Motion made by Carl Don Campbell to solicit fuel bids as needed this week. Johnny Davis seconded the motion with Finnell, Davis & Campbell voting aye. Motion made by Tate Finnell to appoint Johnny Davis Beckham County Commissioner Board 447-2521 or complete an application online at Chairman for 2022. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell voting Motion made by Carl Don Campbell to approve December payroll. Johnny Davis seconded the motion with Finnell, Davis & Campbell voting aye. aye. www.collingsworthgeneral.net No Unfinished Business. The Board discussed the county’s ACCO insurance hail claim with Mart Tisdal. Mart said he couldn’t represent the County but was willing to give the Board a reference. No New Business. The Board reviewed service agreement with Street Drug Collections & Consortium. Street Drug will Motion made by Johnny Davis to adjourn. Carl Don Campbell seconded the motion with Finnell, administer the pool testing as set out by DOT & County policy. Motion made by Johnny Davis to Davis & Campbell voting aye. /s/ Tate Finnell, Chairman; /s/ Johnny Davis, Member; /s/ Carl Don approve agreement. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell voting Campbell, Member; /s/ Attest: Leasa Hartman, County Clerk aye. The Board reviewed the policies for the Circuit Engineering District Auction. Motion made by Johnny Email your Legals LXLP Davis to approve the CED auction policies. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell voting aye. COMMISSIONERS PROCEEDINGS 9:30 am legals to REGULAR MEETING December 13, 2021 Bid #8 Road Oil: The Board received three bids for road oil. Motion made by Tate Finnell to accept Coastal Energy MC800 & Ergon Asphalt CRS 2S. Carl Don Campbell seconded the motion with classifieds INVITATION TO BID The County Commissioners met in regular session December 13, 2021 at 9:00 a.m. in the Beckham County Courthouse Annex Conference Room, Sayre, Oklahoma. Finnell, Davis & Campbell voting aye. Tate Finnell called the meeting to order. Those present were Chairman, Tate Finnell; Member, Carl Bid #9Asphalt & Concrete: The Board received five bids for asphalt & concrete. Motion made by Notice is Hereby Given that Carl Don Campbell to accept Caswell for asphalt & concrete, Circle S Paving for asphalt. Logan for @ecdailynews. Don Campbell; Member, Johnny Davis; County Clerk, Leasa Hartman. Motion made by Carl Don Campbell to approve December 6, 2021 minutes. Johnny Davis seconded hand patch asphalt & delivery asphalt. Johnny Davis seconded the motion with Finnell, Davis & the Beckham County Board Campbell voting aye. the motion with Finnell, Davis & Campbell voting aye. of County Commissioners Motion made by Carl Don Campbell to approve the following purchase orders for payment. Johnny Bid #10 Chips & Rock: The Board received two bids for chips & rock. Motion made by Johnny com is Accepting Sealed Bids on: 2017 or Newer with less than Davis seconded the motion with Finnell, Davis & Campbell voting aye. Courthouse Bldg 000002 NURNBERG ROOFING LLC $ 99,175.00 000631 SAYRE NAPA $ 108.67 PARTS & REPAIRS 000632 SOUZA DIESEL REPAIR LLC $ 686.04 PARTS & REPAIRS Davis to accept Arcosa for gypsum rock. Carl Don Campbell seconded the motion with Finnell, Davis & Campbell voting aye. Published on Drug Court 000633 WESTERN EQUIPMENT $ 1,187.74 PARTS 2,000hrs Recycler/Stabilizer 000059 AT & T MOBILITY $ 83.25 PHONE SERVICE 000634 CITY OF SAYRE $ 274.50 UTILITIES No Unfinished Business. 000060 RECONNECT INC $ 140.00 Drug Test 000635 DOBSON FIBER $ 3.98 PHONE SERVICE No New Business. Bid packets are available in the Beck- 000061 BECKHAM CO OSU EXTENSION $ 35.00 REGISTRATION 000636 OKLAHOMA DEPARTMENT OF TRANSPORTATION $ Wednesdays and 000062 SPARKLIGHT $ 90.95 INTERNET SERVICE 2,628.65 LEASE PAYMENT Motion made by Johnny Davis to adjourn. Carl Don Campbell seconded the motion with Finnell, ham Co. Clerk’s Office 8 am-4 pm. General 000637 SAGEBRUSH INC $ 257.50 JANITORIAL SERVICE Davis & Campbell voting aye. /s/ Tate Finnell, Chairman; /s/ Johnny Davis, Member; /s/ Carl Don 000627 NATIONAL ASSOCIATION OF COUNTIES $ 450.00 DUES 000638 OKLAHOMA DEPARTMENT OF TRANSPORTATION $ Bid opening will be Janu- 000628 COMANCHE CO. REG. DET. CENTER $ 600.00 JUVENILE 2,628.65 LEASE PAYMENT Campbell, Member; /s/ Attest: Leasa Hartman, County Clerk Saturdays DETENTION 000639 OKLAHOMA DEPARTMENT OF TRANSPORTATION $ ary 24, 2022 at 9:30 AM 000629 STARNES TOWER SERVICE $ 12,617.72 EQUIP/LABOR 2,467.71 LEASE PAYMENT 000630 CITY OF SAYRE $ 51.00 UTILITIES 000631 CITY OF SAYRE $ 142.48 UTILITIES 000640 DOBSON FIBER $ 17.92 PHONE SERVICE 000641 ELK CITY LANDFILL $ 32.41 LANDFILL USE Legals continue on page 7. 000632 DOBSON FIBER $ 1,562.47 PHONE SERVICE 000642 ATWOOD DISTRIBUTING $ 46.26 SUPPLIES 000633 DOBSON FIBER $ 2,568.15 PHONE SERVICE 000643 G W VAN KEPPEL CO $ 6,501.50 EQUIPMENT RENTAL 000634 CULLIGAN $ 216.00 RENTAL/BOTTLED WATER 000644 KL SERVICES $ 791.47 PARTS & REPAIRS 000635 SAC & FOX NATION JUV. FACILITY $ 368.00 JUVENILE 000645 ELMER SMITH OIL CO $ 16,731.19 FUEL DETENTION 000646 DIRECT DISCOUNT TIRE OF STILLWATER $ 4,093.38 000636 OKLAHOMA DEPARTMENT OF LABOR $ 25.00 FEES TIRES & REPAIRS 000637 AMAZON CAPITAL SERVICES $ 198.46 SUPPLIES 000647 DIRECT DISCOUNT TIRE OF STILLWATER $ 1,217.00 FOR SALE 000638 PITNEY BOWES $ 260.16 LEASE/EQUIPMENT TIRES & REPAIRS 000639 SPARKLIGHT $ 91.18 INTERNET SERVICE 000648 DIRECT DISCOUNT TIRE OF STILLWATER $ 770.64 000640 STANDLEY SYSTEMS $ 290.31 CONTRACT CHARGE TIRES & REPAIRS 000641 DOBSON FIBER $ 129.04 PHONE SERVICE 000649 DIRECT DISCOUNT TIRE OF STILLWATER $ 338.66 000642 STANDLEY SYSTEMS $ 15.00 COPIER LEASE TIRES & REPAIRS 000643 HODGES BADGE CO. INC $ 127.25 FAIR EXPENSE 000650 SHARE CORPORATION $ 821.40 SUPPLIES 000644 ALBERT BROTHERS $ 66.19 SUPPLIES 000651 TK RIG REPAIR INC $ 4,329.03 PARTS & REPAIRS 000645 SIMPLE DISTRIBUTORS $ 140.96 OFFICE SUPPLIES 000652 TK RIG REPAIR INC $ 592.25 PARTS & REPAIRS 000646 66 SWEET SPOT $ 59.50 MEAL EXPENSE 000653 T & W TIRE LLC $ 82.95 tires & repairs 000647 STANDLEY SYSTEMS $ 272.67 COPIER LEASE 000654 NAPA AUTO PARTS $ 293.75 PARTS 000648 CULLIGAN $ 84.00 Rental/Bottled Water 000655 NAPA AUTO PARTS $ 332.97 SUPPLIES 000649 QUILL CORPORATION $ 549.40 Office Supplies 000656 MOTION TIRE CO LLC $ 110.00 tires & repairs 000650 COMDATA INC $ 5,550.14 FUEL 000657 LUBEZONE INC $ 571.86 Auto Maintenance 000651 COPS PRODUCTS $ 912.99 FIELD EQUIPMENT 000658 CURTIS TIRE $ 250.00 tires & repairs 000652 AMERICAN TOWER CORPORATION $ 491.55 TOWER 000659 COWMEN'S FEED AND RANCH SUPPLY $ 0.60 USAGE SUPPLIES Health 000660 ATWOOD DISTRIBUTING $ 131.23 SUPPLIES 000171 CLOUDS QUALITY LAWN CARE $ 500.00 LAWN CARE 000661 ACE HOME CENTER $ 3.89 MAINTENANCE/REPAIRS 000172 FIRST NATIONAL BANK & TRUST $ 3,333.34 BUILDING 000662 PREMIER TRUCK GROUP $ 32.22 PARTS $3500 obo PAYMENT 000663 DOBSON TELEPHONE COMPANY INC $ 95.94 PHONE 000173 CITY OF ELK CITY $ 118.15 UTILITIES SERVICE 000174 MEDIVISTA MEDIA LLC $ 79.00 SUBSCRIPTION 000664 CITY OF SAYRE $ 274.50 UTILITIES 000175 FILE THIRTEEN $ 84.00 SHREDDING DOCUMENTS 000665 CULLIGAN $ 28.50 RENTAL/BOTTLED WATER 000176 CITY OF SAYRE $ 51.00 UTILITIES Jail-ST 000177 CULLIGAN $ 45.00 RENTAL/BOTTLED WATER 000235 OSBI $ 175.00 ODIS MONTHY SUPPORT 000178 AMAZON CAPITAL SERVICES $ 453.17 SUPPLIES 000236 INNOVATIVE TECHNOLOGY $ 301.00 Computer Services 000179 BECKHAM COUNTY TREASURER $ 5,510.55 000237 BOOZER, JAMES $ 20.52 REIMBURSEMENT REVALUATION CHARGES 000238 SYSCO FOOD SERVICE OF OKLAHOMA $ 2,394.89 Jail Breckwell 2200 square feet whole home pellet stove heater. Highway Food/Supplies 000625 DIRECT DISCOUNT TIRE OF STILLWATER $ 623.66 000239 QUILL CORPORATION $ 822.90 Jail Supplies TIRES & REPAIRS 000240 CITY OF SAYRE $ 2,315.75 Utilities 000626 CULLIGAN $ 14.50 RENTAL/BOTTLED WATER Law Library 000627 GRAND ECONOMY MAINTENANCE $ 203.17 SUPPLIES 000007 LAW LIBRARY $ 2,873.25 TRANSFER Hardly used. Runs perfect! Will come with all piping to get you 000628 TROY JONES EQUIPMENT $ 449.44 PARTS & REPAIRS SH Commissary 000629 SAYRE AUTO SUPPLY $ 15.84 PARTS 000045 PRODIGY SOLUTIONS INC $ 5,149.67 Inmate 000630 ACE HOME CENTER $ 23.55 MAINTENANCE/REPAIRS Commissary/Phone started! a years supply of pellets (one pallet)! And it will come with the custom corner hearth for it to sit on! Winter is coming and this is a great deal. Please call or text 580-916-0123