September 7, 2024 Issue, Page 8 of 12

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8+ SATURDAY, SEPTEMBER 7, 2024 The Elk City News LEGAL! LEGALS LEGALS LEGALS LEGALS LEGALS To be published in the Elk City News SAFETY § 155.00 ODIS MONTHY Drug Court PAYROLL, TION 35.78 SUPPLIES on September 7, 2024 ‘SUPPORT (000022 RECONNECT INC $ 120.00 000019 MIDWEST PRINTING CO $ Health 000145 AMAZON CAPITAL SER- 000034 SPARKLIGHT § 493.46 CA- 164.50 PRINTED MATERIAL, (000512 BUGMASTER INC $ 40.00 VICES $ 89.79 SUPPLIES COMMISSIONERS PROCEED- BLE/INTERNET General SH SVC Fee PEST CONTROL 000146 JANNING WELDING $ INGS 000035 PUBLIC SERVICE CO OF 000245. RISENHOOVER, LONNIE (000042 EMPIRE PAPER CO $ 836.47 000513 BUGMASTER INC $ 80.00 378.55 WELDING SUPPLIES REGULAR MEETING OKLA.$ 25.13 Utilities R. § 44.68 TRAVEL REIMBURSE- Jail Supplies PEST CONTROL 000147 SERVICE OKLAHOMA $ August 26,2024 000036 AMAZON CAPITAL SER- MENT (000043 BOB BARKER CO $ 184.62 Highway 46.00 TAG, TITLE, VICES $ 111.72 Jail Supplies 000246 AIR TEK LLCS 00 SER- Jail Supplies 001550 BARBER-DYSON FORD 000148 MOTION TIRE CO LLC $ The Beckham County Commissioners SH SVC Fee VICE & REPAIRS INC $ 15.00 TIRE REPAIRS 271.47 tires& repairs convened their regular session on Au- 000044 AGRI SERVICES $ 1,751.42 000247 DOBSC FIBER$ 1,191.39 Carl Don Campbell motioned to ap- General 000149 LUBEZONE INC $ 225.38 gust 26, 2024, at 9:00 a.m. at the Sayre, JAIL FOOD PHONE SERVICE prove the sub-grant project reimburse- 000157 COPS PRODUCTS $ 286.36 PARTS & REPAIRS Oklahoma Courthouse Annex Confer- 000045 BOB BARKER CO $ 514.92 000248 DOBSON FIBER $ 1,475.77 ment to Rural Water #1, $33,160.90. UNIFORM 000150 CONSUMER TEXTILES ence Room. INMATE HYGII PHONE SERVICE This project is now complete. Under (000158 SUMMIT UTILITIES OKLA- CORP S$ 1,168.15 UNIFORM Tate Finnell, the Chairman, called the 000046 CARD SERVICE C! ERS 000249 CAMPBELL, MICHELLE R. the requirements outlined in the Uni- HOMA INC S 41.26 Utilities 000151 VERIZON WIRELESS S$ meeting to order. Carl Don Campbell, 283.81 Inmate Transport $ 1,000.00 LAWN CARE form Administrative Requirements, (000159 SUMMIT UTILITIES OKLA- 80,02 Phone Service ‘4 member; Johnny Davis, a member; 000047 PUBLIC SERVICE CO OF 000250 COMMUNITY WORKS $ Cost Principles, and Audit Require- HOMA INCS 161.15 Utilities 000152 DOBSON TELEPHONE Derek Manning, Sheriff; and Cindy OKLA. $ 5,328.93 Utilities 1,881.00 JUVENILE DETENTION ments for Federal Awards, 2 CFR 000160 ALBERT BROTHERS $ 28.52 COMPANY INC $ 103.68 Phone Ser- Marshall, First Deputy County Clerk, 000251 AIR TEK LLC $ 375.00 AIC Part 200, this expenditure will be paid OFFICE SUPPLIES vice were also present, Johnny Davis moved to approve the REPAIRS from the Beckham County American (000161 CULLIGAN OF CLINTON $ 000153 SAGEBRUSH INC $ 32.00 Johnny Davis moved to approve the following blanket purchase orders. 000252 AIR TEK LLC $ 175.00 AIC Rescue Plan Act Funds, Johnny Davis 217.50 BOTTLED WATER JANITORIAL SERVICE Commissioner’s. Minutes for Au- Sheriff: Puckett’s- $1,400, SayreAce - REPAIRS seconded the motion, which passed 000162 KIC FIRE SAFETY SOLU- 000154 CITY OF SAYRE $ 324.26 gust 19, 2024. Carl Don Campbell $300, Empire Paper - $1,500, Bankers 000253 AIR TEK LLC $ 775.00 ac unanimously from Finnell, Davis, and TIONS$ 100.00 INSPECTION LANDFILL USE seconded the motion, which passed Credit Card 1 $2,500, Bankers Credit repair Campbell. 000163 CITY OF SAYRE $ 300.00 (000155 CULLIGAN OF CLINTON $ unanimously from Finnell, Davis, and Card 2 - $2,500, Texoma Tire - $700, 000254 CULVER ELECTRIC LLC $ Carl Don Campbell moved to approve Rent 78.10 BOTTLED WATER Campbell. ComData - $8,000, Haines Wrecker - 2,912.87 payment of $15,369.86 to Turn Key (000164 DOBSON FIBER $ 1,602.26 (000156 WESTERN EQUIPMENT $ Johnny Davis moved to approve the $350, John Deere Financial - $100, US 000255 ALBERT BROTHERS § 5.1 Health Clinics for inmate medical ser- Phone Service 252.64 PARTS following purchase orders for pay- Food - $5,000, Sysco - $4,400, Cul- 000256 KLINE MECHANICAL vice from the Beckham County LATCF 000165 PENGUIN MANAGEMENT 000157 WESTERN EQUIPMENT $ ment. Carl Don Campbell seconded ligan - $900, Agri-Services - $2,500. CONTRACTING $ 562.67 PLUMB- account. Johnny Davis seconded the INC $ 1,980.00 CONTRACTUAL 2,174.49 REPAII the motion, which passed unanimously Carl Don Campbell seconded the mo- ING REPAIRS motion, which passed unanimously SERVICES 000158 ALBERT BROTHERS S$ from Finnell, Davis, and Campbell tion, which passed unanimously from 000257 BUDGETING & ACCOUNT- from Finnell, Davis, and Campbell. 000166 STANDLEY SYSTEMS $ 244.24 OFFICE SUPPLIES Finnell, Davis, and Campbell. ING SERVICES, PLLC $ 3,700.00 No blanket purchase orders. 204.94 COPIER LEASE 000159 OKLAHOMA NATURAL General Johnny Davis moved to approve the PROFESSIONAL SERVICE Johnny Davis moved to approve the 000167 CITY OF ELK CITY $ 49.33 GAS CO $ 29.19 Utilities 001866 CIRCLE A WESTERN WEAR Cash Estimate of Needs and Request 000258 DOBSON FIBER $ 66 Cash Estimate of Needs and Request Utilities Jail-ST $339.90 UNIFORM for Appropriations. Carl Don Campbell PHONE SERVICE for Appropriations. Carl Don Campbell 000168 CITY OF SAYRE $ 66.63 000024 STERICYCLE INC $ 284.10 Health seconded the motion, which passed 000259 FUELMAN § 24.99 FUE seconded the motion, which passed UTILITIES Monthily Service 000514 CULVER ELECTRIC LLC $ ‘unanimously from Finnell, Davis, and 000260 FUELMAN § 11.92 FUEL unanimously from Finnell, Davis, and 000169 CITY OF SAYRE S 138.36 000025 OKLAHOMA _DEPART- 193.70 PARTS & REPAIRS, Campbell. 000261 SOUTHERN HILLS MARRI- Campbell. UTILITIES MENT OF _ ENVIRONMENTAL Jail-ST Johnny Davis moved to approve the OTE-TULSA $ 428.00 HOTEL Carl Don Campbell moved to approve 000170 VERIZON WIRELESS $ QUALITY S463.56 SERVICE FEE 000710 ROGER MILLS MEMORIAL, Transfer of Appropriations. Carl Don 000262 AT&T MOBILITY $ 125.56 the Transfer of Appropriations. John- 720.70 Phone Service (000026 OSBI S 175.00 ODIS Monthly HOSPITAL $ 2,260.00 Medical Campbell seconded the motion, which Phone Service ny Davis seconded the motion, which 000171 AMAZON CAPITAL (000027 MARKS PLUMBING PARTS General passed unanimously from Finnell, Da- 000263 FUELMAN $ 33.01 FUEL. passed unanimously from Finnell, Da- VICES $ 149.99 OFFICE SUPPLIES $532.14 EQUIPMENT 000279 PUBLIC SERVICE CO OF vis, and Campbell, 000264 FUELMAN § 27.25 FUEL vis, and Campbell. 000172 QUILL CORPORATION $ (000028 EXTREME WELLNESS LLC OKLA. $ 1,154.57 UTILITIES No County Officers Reports, 000265 OKLAHOMA IAAO CHAP- Carl Don Campbell moved to approve 210.17 OFFICE SUPPLIES $45.00 DRUG TESTING 000280 PUBLIC SERVICE CO OF No Treasurer's Collection Summary. TER $ 605,00 REGISTRATION the County Officers Report. Johnny 000173 SAYRE POST OFFICE $ (000029 CULLIGAN OF CLINTON $ OKLA. $ 4,882.47 Utilities Johnny Davis moved to 000266 TASC - TOTAL ASSESS- Davis seconded the motion, which 1,570.00 POSTAGE 121.20 Jail Supplies 000281 ALBERT BROTHERS DIS- bids as needed this week. Carl Don MENT SOLUTIONS CORPORA- passed unanimously from Finnell, Da- (000174 EXTREME WELLNESS LLC (000030 EXTREME WELLNESS LLC ‘TRIBUTORS INC § 678.99 JANITO- Campbell seconded the motion, which TION $ 10,000.00 Contract Charge vis, and Campbell $45.00 DRUG TESTING $45.00 DRUG TESTING RIAL SUPPLIES, passed unanimously from Finnell, Da- 000175. VERIZON WIRELESS $ Resale 000282 COTTS ELECTRIC LLC $ vis, and Campbell No Treasurer's Collection Summary. 760.19 Phone Servi 000011 AMAZON CAPITAL SER- 676.89 ELECTRIC WORK Johnny Davis moved to approve Ban- 000268 STANDLEY SYSTEMS S$ Carl Don Campbell moved to solicit (000176 TRANSUNION RISK & AL- VICES $ 132.07 OFFICE SUPPLIES 000283 COTTS ELECTRIC LLC $ dy Silk and David Tignor as Requisi 335.16 COPIER LEASE fuel bids as needed this week. Johnny TERNATIVE DATA SOLUTIONS SH Commissary 569.02 ELECTRIC WORK tion Officers and Shawn Sawyer and 000269 SERVICE OKLAHOMA $ Davis seconded the motion, which INC $ 75.00 People Search (000003 PRODIGY SOLUTIONS INC 000284 ACCO-SIF $ 36,440.86 IN- Brody Rice as Receiving Officers for 104.00 Vehicle Tag passed unanimously from Finnell, Da- 000177 HAINES & SON WRECKER $3,618.43 INMATE COMMISSARY SURANCE. fiscal year 24/25, Carl Don Campbell 000270 LIPSCOMB FORD LLC $ vis, and Campbell. SERVICE LLC $ 474.50 TOWING SH SVC Fee 000285 SPARKLIGHT $ 127.97 IN- seconded the motion, which passed 1,236.48 auto repair Carl Don Campbell moved to approve SERVICES (000023 SYSCO FOOD SERVICE OF TERNET SERVICE unanimously from Finnell, Davis, and (000271 SAFE LIFE DEFENSE LLC $ the August payroll, Johnny Davis 000178 COMDATA INC § 7,578.58 OKLAHOMA S$ 2,288.23 JAIL FOOD 000286 PITNEY BOWES GLOBAL, Campbell 2,367.90 Tactical Equipment seconded the motion, which passed FUEL (000024 SUMMIT UTILITIES OKLA- FINANCIAL SERVICES $236.13 ‘The Board reviewed an application for (000272 PICKUP TOY BOX $ 890.00 unanimously from Finnell, Davis, and 000179 TEXOMA TIRE AND AUTO HOMA INC $ 605.19 Utilities COPIER LEASE indigent burial assistance. Johnny Da- EQUIPMENT Campbell. $ 367.74 Auto Maintenance 000025 E-470 PUBLIC HIGHWAY 000287 AMAZON CAPITAL SER- vis moved to approve the application, 000273 AMAZON CAPITAL SER- Carl Don Campbell, District #1 Com- 000180 LAWTON COMMUNIC: AUTHORITY $ 8.70 TOLL, VICES $ 87.71 OFFICE SUPPLIES: Carl Don Campbell seconded the mo- VICES $ 686.75 Office Supplies missioner, requests assistance from TIONS LLC $ 150.00 REPAIRS & 000026 CITY OF SAYRE $ 566.29 000288 SCOTT, SKYLER $ 135.86 tion, which passed unanimously from 000274 TEXOMA TIRE AND AUTO Roger Mills County Commissioners PARTS Utilities TRAVEL AND MEALS Finnell, Davis, and Campbell $ 298.77 Auto Maintenance on a fifteen-mile chip-and-seal overlay 000181 TEXOMA TIRE AND AUTO 000027 PUCKETTS SAYRE $ 962.55 000289 ROBERTS, ERIKA $ 306.43 Sheriff Manning presented the Schoo! 000275 AMAZON CAPITAL SER- project. Tate Finnell made a motion $ 1,076.70 AUTO MAINTENANCE JAIL FOOD ‘TRAVEL AND MEALS Resource Officer Memorandum of VICES $ 415.69 Field Supplies {o approve requesting assistance from & REP (000028 PRODIGY SOLUTIONS INC Understanding for Erick, Sweetwater, (000276 CIRCLE A WESTERN WEAR Roger Mills County. Johnny Davis (000182 TEXOMA TIRE AND AUTO $ 1,483.00 Inmate Commissary/Phone Sayre, and Merritt Schools for school $ 191.85 UNIFORM seconded the motion, which passed $754.44 Auto Maintenance (000029 US FOODSERVICE INC $ year 24/25, Johnny Davis moved to 000277 WESTERN TECHNOLOGY unanimously from Finnell, Davis, and Health 1,186.44 JAIL FOOD COUNTY FAIR JUDGE approve the memorandum. Carl Don CENTER $ 90.00 TESTING Campbell 000037 QUILL CORPORATION $ 000030 ECOLAB $ 144.52 LEASE/ 000292 TRENNEPOHL, TAYLOR $ Campbell seconded the motion, which (000278 AXON ENTERPRISE INC $ Carl Don Campbell moved to solicit 222.82 JANITORIAL SUPPLIE: EQUIPMENT 75.00 COUNTY FAIR JUDGE passed unanimously from Finnell, Da- 5,280.00 SERVICE FEE bids for generator and installation at 000038 CONSUMER TEXTILES 000293 STAFFORD, PAULA $ 75.00 vis, and Campbell. Health the Beckham County Health Depart- CORP $ 129.14 JANITORIAL SUP- Carl Don Campbell motioned to ap- COUNTY FAIR JUDGE 000044 OKLAHOMA NATURAL ment office in Sayre. The bid open- PLIES prove the sub-grant project reimburse: 000294 DAVIS. PRINTING COM- ‘The Board discussed the Albert Broth- GAS CO $ 189.56 UTILITIES ing will be Sept. 9, 2024, at 9:00 000039 CLOUDS QUALITY LAWN ‘ment to Rural Water #2, $21,556.75. PANY INC, $ 189.00 FAIR EXPENSE ers bottled water program. Johnny (000045 CITY OF ELK CITY $ 404.43 a.m, Johnny Davis seconded the mo- CARE S 1,145.00 LAWN CARE Under the requirements outlined in 000295 BUTLER, PHILLIP $ 75.00 Davis moved to switch from Culligan UTILITIES tion, which passed unanimously from 000040 COMANCHE COUNTY the Uniform Administrative Require- FAIR JUDGE service to Albert Brothers. Carl Don 000046 CITY OF SAYRE $ 66.63 Finnell, Davis, and Campbell HEALTH DEPT S 548.00 VACCINE, ments, Cost Principles, and Audit Re- 000296 FISHER, MAX $ 350.00 FAIR Campbell seconded the motion, which UTILITIES The Board reviewed the County Bud- 000041 COMANCHE COUNTY quirements for Federal Awards, 2 CFR JUDG passed unanimously from Finnell, Da- 000047 SUMMIT UTILITH OKLA- get on 24/25. Carl Don Campbell HEALTH DEPT S 417.00 VACCINE Part 200. This expenditure will be paid 000297 HODGES BADGE COM- vis, and Campbell. HOMA INC § 33.22 UTILITH moved to approve the budget. Johnny 000042 COX, MICHELLE $ 158.12 from the Beckham County American PANY INC $ 422.39 FAIR EXPEN: No unfinished business. (000048 PUBLIC SERVICE CO OF Davis seconded the motion, which TRAVEL Rescue Plan Act Funds, Johnny Davis 000298 AMAZON CAPITAL Carl Don Campbell moved to ad- OKLA. $ 1,324.30 UTILIT passed unanimously from Finnell, Da- 000043 LUZANIA, JOSE R. $ 317.04 seconded the motion, which passed VICES $ 873.92 OFFICE FURNI- journ. Johnny Davis seconded the mo- 000049 FILE THIRTEEN $ 80.00 vis, and Campbell. TRAVEL, unanimously from Finnell, Davis, and TURE tion, which passed unanimously from SHREDDING DOCUMENTS Carl Don Campbell moved to approve Highway Campbell 000299 AMERICAN TOWER COR- Finnell, Davis, and Campbell 000050 BURRIS, ERIN S 127.49 the publication of the County 24/25 000113, DOBSON FIBER $ 4.19 No blanket purchase orders. PORATION $ 602.18 TOWER US- /s/Tate Finnell, Chairman; /s/ Carl Don TRAVEL Budget. Johnny Davis seconded the Phone Service AGE Campbell, Member; Johnny Davis, 000081 THERMOWORKS S_ 185.63 motion, which passed unanimously 000114 VERIZON WIRELESS S$ Carl Don Campbell moved to approve 000300 SA REPAIR LLC § 1,304.37 Member; /s/ Attest: Leasa Hartman, SUPPLIES. from Finnell, Davis, and Campbell. 130.81 Phone Service the Cash Estimate of Needs and Re- auto repair County Clerk (000052 AMAZON CAPITAL SER- Andrew Albert introduced Devin Da- 000115 CONSUMER TEXTILES quest for Appropriations. Johnny Da- 000301 SA REPAIR LLC $ 683.89 LXLP VICES $ 551.30 SUPPLIES vis, Territory Sales, and the Albert CORPS 1,182.80 UNIFORM vis seconded the motion, which passed auto repair 000053 AMAZON CAPITAL SER- Company. They are a full-line whole- 000116 MOTION TIRE CO LLC $ unanimously from Finnell, Davis, and 000302 HAINES & SON WRECKER, To be published in the Elk City News VICES § 328.98 SUPPLIES sale distribution company, and he 47.25 tines& repairs Campbell SERVICE LLC $ 675,00 TOWING ‘on September 7, 2024 (000084 AMAZON CAPITAL SER- would like to compare prices with our 000117 LUBEZON E INC $ 170.80 Carl Don Campbell moved to approve SERVICES VICES $ 39.90 OFFICE SUPPLIES current supply company. Auto Maintenance the Transfer of Appropriations. John- 000303 CARD SERVICE CENTER $ COMMISSIONERS PROCEED- 000085 COMANCHE COUNTY Sheriff Manning said he would pres- 00118 SERVICE OKLAHOMA $ ny Davis seconded the motion, which 1,193.80 TRAVEL AND MEALS HEALTH DEPT 'S 3,168.00 VACCINE ent the school superintendents with the 46.00 TAG, TITLE, FEES passed unanimously from Finnell, Da- 000304 LANDSCAPE & GUT: REGULAR MEETING (000056 JCCHAT $ 80.00 REGISTRA- new SRO contract and would like it on 000119 CITY OF SAYRE $ 324.26 vis, and Campbell. TER SOLUTIONS LLC $ 3,400.00 August 19, 2024 TION the Commissioners Board agenda next LANDFILL USE Carl Don Campbell moved to approve BUILDING MAINT/REPAIRS 000087 QUILL CORPORATION S$ week, He also stated that the State Jail 000120 SAGEBRUSH NC $ 277.00 the County Officers Report. Johnny 000305 XOONIE TUNES LLC $ The Beckham County Commissioners 205.68 SUPPLIES inspector had been in the facility and JANITORIAL SERVICE Davis seconded the motion, which 750.00 EQUIPMENT convened their regular session on Au- 000058. QUILL CORPORATION $ that Beckham County received 100% 000121 WESTERN EQUIPMENT S$ passed unanimously from Finnell, Da- 000306 XPRESS WELLNESS, LLC $ gust 19, 2024, at 9:00 a.m. at the Sayre, 474.49 JANITORIAL SUPPLIES compliance, which he said was the 403.56 PARTS & REPAIRS vis, and Campbell. 75.00 Medicat Oklahoma Courthouse Annex Confer- Highway first. He credited the Jail Administra- 000122, LAWTON COMMUNICA- No Treasurer’s Collection Summary. 000307 AMAZON CAPITAL SER- ence Room. 000202 NORTHFORK ELECTRIC tor, Scotty Scott, and the dedicated TIONS LLC $ 1,810.00 Carl Don Campbell moved to VICES $ 1,212.86 FIELD EQUIP- Tate Finnell, the Chairman, called the COOP $ 476.96 Utilities employees. 000123 CULLIGAN OF CLINTON $ fuel bids as needed this week. Johnny MENT meeting to order. Carl Don Campbell, a 000203. NORTHFORK ELECTRIC No unfinished business. 61.50 Davis seconded the motion, which 000308 XPRESS WELLNI LLCS: ‘member; Johnny Davis, a member; An- COOP$ 39.43 Utilities Carl Don Campbell moved to ad- (000124 KIRBY SMITH EXCHANGE passed unanimously from Finnell, Da- 75.00 Medical drew Albert and Devin Davis from Al- 000204 SCOTT, BRIAN E, $ 23.38 jou, Johnny Davis seconded the mo- LLC $ 9,969.30 SERVICE, PARTS & vis, and Campbell. 000309 PUBLIC SERVICE CO OF bert Brother Distributors; Derek Man- REIMBURSEMENT/MEALS tion, which passed unanimously from REPAIRS, No action Beckham County Rural Wa- OKLA. § 137.63 Utilities ning, the Sheriff; and Leasa Hartman, 000205 LIPSCOMB FORD LLC $ Finnell, Davis, and Campbell 000125 TEDDYS GLASS $ 345.00 ter District #1 payment request. Health the County Clerk, were also present. 117.13 PARTS & REPAIRS /s/Tate Finnell, Chairman; /s/ Carl Don PARTS & REPAIRS Carl Don Campbell moved to table 000060 QUILL CORPORATION $ Johnny Davis moved to approve the (000206 ALBERT BROTHERS $ 50.79 Campbell, Member; Johnny Davi (000126 SWANER, JULIE A. $ 203.01 interlocal agreement with Roger Mills 161.16 SUPPLIES Commissioner’s. Minutes for Au- 000207 NORTHFORK ELECTRIC Member, /s/ Attest: Leasa Hartman, TRAVEL REIMBURSEMENT County. Johnny Davis seconded the 000061 PURE WATER PARTNERS $ gust 12, 2024, Carl Don Campbell COOP S 443.15 Utilities County Clerk 000127 CAMPBELL, CARL$ 194.90 motion, which passed unanimously 125.00 EQUIPMENT RENTAL seconded the motion, which passed 000208 AMERICAN HOSE AND LXLP ‘TRAVEL REIMBURSEMENT from Finnell, Davis, and Campbell 000062 PURE WATER PARTNERS $ unanimously from Finnell, Davis, and SUPPLY - OKLAHOMA CITY $ 000128. MCKENNON, DRAKE $ Resolution #2025-12 Certain proper- 125,00 EQUIPMENT RENTAL Campbell 308,73 PARTS& REPAIRS Publishing in the Elk City News on 35.94 TRAVEL ties within the City of Sayre’s City Highway Johnny Davis moved to approve the 000209 WARREN CAT $ 155.34 September 7, 2024 (000129 GOLDESBERRY, BUTCH $ limits were previously acquired by 000213 KJC FIRE SAFETY SOLU- following purchase orders for pay- PARTS & REPAIRS 35.94 MEALS Beckham County under a tax resale. TIONS $ 315.00 FIRE INSPECTION ment, Carl Don Campbell seconded (000210 LOGAN COUNTY ASPHALT COMMISSIONERS PROCEE] (000130 CARNE . BUDDY D. $ 25.56 ‘The Board of County Commissioners 000214 DAMRON, CALEB $ 31.47 the motion, which passed unanimously CO $ 797.05 ASPHALT INGS MEALS has determined that the maintenance REIMBURSEMENT/MEALS from Finnell, Davis, and Campbell. 000211 NORTHFORK ELECTRIC REGULAR MEETING 000131 DAMRON, CALEB $ 26.64 and upkeep of the property would be 000215. MCKENNON, DRAKE $ ARPA 2021 COOPS 39.42 Utilities August 12, 2024 MEALS a burden to the County, and the said 29.84 REIMBURSEMENT/MEALS 000029 Beckham County Rural Water 000212 TOUCHTONE COMMUNI- (000132 PUCKETTS SAYRE $ 83.56 property is surplus and not needed for 000216 ACCO--SIF $ 23,579.38 IN- District #1 $ 33,160.90 CONSTRUC- CATIONS § 25.33 Phone Service The Beckham County Commi SUPPLIES County purposes. Beckham County SURANCE. TION Jail-ST convened their regular session on Au- 000133 REED CHIROPRACTIC will convey the property to the City 000217 AMAZON CAPITAL SER- General 000031 VERIZON WIRELESS $ gust 12, 2024, at 9:00 a.m. at the CLINIC $ 180.00 PHYSICAL of Sayre by Quit Claim Deed, Carl VICES $ 36.68 SUPPLIES (001865 PICKUP TOY BOX $2,150.00 199.60 Phone Service Oklahoma Courthouse Annex Confer- (000134 SUMMIT UTILIT! OKLA- Don Campbell moved to adopt reso- 000218 ACCO-SIF $ 23,579.38 IN- EQUIPMENT (000032 AMAZON CAPITAL SER- ence Room. HOMA INC$ 85.97 Utilities lution #2025-12, effective August 12, SURANCE. Jail-ST Tate Finnell, the Chairman, called the 000135 ELK CITY NAPA $ 87.89 2024. Johnny Davis seconded the mo- 000219 PUBLIC SERVICE CO OF 000709 INNOVATIVE TECHNOL- meeting to order. Carl Don Campbell, PART tion, which passed unanimously from OKLA. $ 339.99 Utilities OGY $ 150.00 Computer Services 000003 TURN KEY HEALTH CLIN- a member; Johnny Davis, a member; (000136 ROTHER BROTHERS INC $ Finnell, Davis, and Campbell 000220 AMAZON CAPITAL SER- ccst ICS LLC $ 15,369.86 INMATE MED- Jennifer Drury, Treasurer; and Leasa 1,362.45 SUPPLIES No action on soliciting bids for fair- VICES $ 37.90 SUPPLIES (000012 RED ROCK BEHAVIORAL ICAL Hartman, the County Clerk, were also 000137, YOW AUTO SUPPLY S$. grounds bleachers. 000221 WESTERN OKLAHOMA'S HEALTH SERVICES $ 2,000.00 Resale present 484.61 PARTS No new business ‘TDC SERVICES LLC § 680.39 AUTO MEDICAL SERVICE 000012, MCDOW, MARY M. $ Carl Don Campbell moved to approve 000138 CONSUMER TEXTILES No unfinished business. MAINTENANCE & REP 000013 RED ROCK BEHAVIORAL 2,149.47 PAYROLL the Commissioner's Minutes for Au- CORP'S 200.00 Uniforms Carl Don Campbell moved to ad- 000222 CURRELLS DO IT BEST - HEALTH SERVICES $ 2,000.00 000013 AMERICAN FIDELITY CO $ gust 5, 2024, Johnny Davis seconded 000139 VERIZON WIRELESS $ jour, Johnny Davis seconded the mo- ERICK $ 115.50 BUILDING MAIN- MEDICAL SERVICE 60.43 PAYROLL, the motion, which passed unanimously 129.02 Phone Service tion, which passed unanimously from TENANCE& Donations 000014 INTERBANK SAYRE $ from Finnell, Davis, and Campbell. 000140 DOBSON FIBER $ 18.90 Finnell, Davis, and Campbell. /s/Tate 000223 ACCO-SIF $ 23,579.38 IN- 000068 OHIO CHILD SUPPORT 107,00 PAYROLL Carl Don Campbell moved to approve Phone Service Finnell, Chairman; /s/ Carl Don Camp- SURANCE. PAYMENT CENTRAL (CSPC) S$ 000015 INTERBANK NA $ 686.65 the following purchase orders for pay- 000141 BARBER-DYSON FORD bell, Member; Johnny Davis, Member; 000224 C L BOYD § 898.81 AUTO 668.40 PAYROLL PAYROLL ment. Tate Finnell seconded the mo- INC $ 402.94 REPAIRS /si Attest: Leasa Hartman, County MAINTENANCE 000069 OPEH&W PLAN $ 17,878.08 000016 INTERBANK @ SAYRE S$ tion, which passed unanimously from 000142 BARBER-DYSON FORD Clerk 000225 C L BOYD $ 2,410.14 AUTO PAYROLL. 225.00 PAYROLL, Finnell, Davis, and Campbell INC$ 169.00 LXLP MAINTENANCE 000070 PROFESSIONAL SOLU- 000017 0. PE. R. S. $ 624.17 PAY- ARPA 2021 000143 WESTERN EQUIPMENT $ Jail-ST TIONS GROUP LLC $ 642.27 PAY- ROLL. (000028 Beckham County Rural Water 188.32 PARTS & REPAIRS 000033 DEPARTMENT OF PUBLIC ROLL 000018 OPEH&W PLAN $ 730.80 District #2 $ 21,556.75 CONSTRUC- (000144 MIDWEST FARM SUPPLY $