Official Minutes of
PAYNE COUN...
Official Minutes of
PAYNE COUN...
Official Minutes of
PAYNE COUNTY BOARD OF COUNTY COMMISSIONERS
The Payne County Board of County Commissioners met in a regular meeting of the board at 9:00 a.m. on March 16th, 2026, at the Payne County Administration Building, Gloria Hesser Commissioners Meeting Room 200/201, located in Stillwater, Oklahoma.
Chairman Zach Cavett called the meeting to order: Meeting called to order at 9:00 a.m.
The following members were present: Zach Cavett - Commissioner District 1-Chairman, Seth Condley - Commissioner District 2-Vice Chairman, Rhonda Markum-Commissioner District 3-Member,Leslie Echalk-Deputy County Clerk. Invocation by Commissioner Rhonda Markum and Flag Salute to our country led by Dewey Clapp.
Approval or Modification of Minutes: Motion by Condley to approve the minutes of March 9th, 2026, second by Markum. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes
Miscellaneous items from the Audience (no action will be taken): Kathy Adkins with Payne County S.O.S. discussed with the board concerning wind turbines and the recycling of the blades.
Discussion/Possible Action on Reports from Officers and Boards
Discussion/Possible Action-Agreement to Participate in the New National Opioids Six Remnant Defendants Settlement: Cavett stated Max Myers has reviewed the agreement. Motion by Markum to approve the agreement with the Chairman to esign and sign an original on behalf of the board, second by Condley. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes
Discussion/Possible Action-Purchase and Installation of Alarm Lock on Election Board Office using ARPA Interest: Condley stated the Election Board wants a keypad installed on their extra door on their new office. Motion by Condley to approve the use of ARPA interest to install keypad lock for the Election Board Office in the amount of $1,340.00 with Coopers Locksmith, second by Markum. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes
Discussion-Payne County Radio System: Pierce Taylor, Emergency Management Director stated they are currently working on dispatch centers.
Ingress and Egress Agreements: Cavett stated he had someone within a mile of his home that has some dirt that has been stored on a property this individual has been leasing. The individual now needs to move that dirt, so he is donating the dirt to the county. Cavett stated this dirt will be hauled off to different locations to use up what they can. The agreement is with Cavett himself, allowing the dirt that isn't used right away to be stored on a portion of his property on the south side along Yost Road. Cavett also stated that this could only be stored for up to one (1) year then it will need to be moved if not used before then. Motion by Markum to approve the agreement as presented, second by Condley. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes
Removal of Equipment items from Inventory:
1. Declaration of Surplus-Resolution 2026-05
a. 1996 Ford LN-8000 Truck INV 702.001 VIN 1FDYW82E3TVA20996
Motion by Markum to approve Resolution 2026-05 as presented, second by Condley. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes
Cash Appropriations: None presented on this date.
Discussion/Possible Action-Fire Department Pre-Requisition Request: None presented on this date.
Purchase Orders: New/Blanket/Tabled/Disallowed/Payroll/Longevity: FY 2025-2026 $482,631.34 2025-2026 CBRI 17, GUY ENGINEERING SERVICES INC, 1578.80, SERVICES 18, RAILROAD YARD, 102500.00, BRIDGE REPLACEMENT; Extension-ST 133, HUNT, TINA, 99.62, MILEAGE REIMBURSEMENT 134, PAYNE, LAURA, 352.31, MILEAGE REIMBURSEMENT 135, OKLA COOP EXTENSION SERVICES, 45.07, UTILITIES-HOT SPOTS 136, OKLA COOP EXTENSION SERVICES, 498.50, PART TIME PAYROLL 137, A T & T MOBILITY, 53.05, UTILITIES-CELL PHONE 138, PAYNE, LAURA, 470.33, MILEAGE REIMBURSEMENT 139, RASH DEA, 83.67, MILEAGE REIMBURSEMENT 140, HUNT, TINA, 19.29, MILEAGE REIMBURSEMENT; Fair Board 103, MIDWEST DECORATING INC., 900.00, CURTAINS; Fair Main-ST 1145, B & C BUSINESS PRODUCTS, INC., 17.99, SUPPLIES-OFFICE 1146, CEDAR CREEK FARMS, 2000.00, SERVICESDUMPSTER 1147, CINTAS CORPORATION, 242.58, SUPPLIES-CLEANING 1148, CINTAS FIRST AID & SAFETY, 392.70, SUPPLIES 1149, A T & T MOBILITY, 38.74, UTILITIES-CELL PHONE 1150, AMAZON CAPITAL SERVICES, 12.00, SUPPLIES 1151, ADVANTAGE PLUMBING HEATING AND COOLING, 2869.81, REPAIR & LABOR 1152, PAYNE CO. DISTRICT 3, 954.88, FUEL & DIESEL 1153, KINNUNEN SALES & RENTALS, INC, 550.00, PARTS & SUPPLIES 1154, NAPA AUTO PARTS, 829.16, PARTS-BATTERIES 1155, REPUBLIC SERVICES # 789, 1659.36, TRASH SERVICE 1156, QUALITY WATER SERVICES, 91.55, WATER SERVICES 1157, COOPERS LOCKSMITH LLC, 80.00, SERVICES-LOCK 1158, A T & T MOBILITY, 74.34, UTILITIES-CELL PHONE 1159, ALPHA COMPUTING SOLUTIONS, 555.25, IT SERVICES 1160, GRIMSLEYS, INC., 1709.16, SUPPLIES-CLEANING 1161, DEARINGER PRINTING & TROPHY, INC., 1924.30, TROPHIES & PLAQUES; Fire Management Assistance Grant 1, PAYNE CO. SHERIFF, 1097.91, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 2, CITY OF YALE, 2093.38, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 3, KIEFER FIRE DEPARTMENT, 3230.37, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 4, CITY OF PAWNEE, 3693.37, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 5, KENDRICK VOLUNTEER FIRE DEPARTMENT, 2152.92, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 6, CITY OF CUSHING, 301.47, FEMA REIMBURSEMENTEUCHEE CREEK FIRE 7, CITY OF CUSHING, 29366.94, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 8, CITY OF DRUMRIGHT, 9840.07, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 9, SHAMROCK VOLUNTEER FIRE DEPT, 4545.43, FEMA REIMBURSEMENTEUCHEE CREEK FIRE 10, NORTHEAST LINCOLN COUNTY FIRE, 2863.07, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 11, TOWN OF AGRA, 4497.19, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 12, TOWN OF TRYON, 1319.53, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 13, CITY OF PERKINS, 3437.44, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 14, TOWN OF GLENCOE, 4900.57, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 15, SILVER CITY VOLUNTEER FIRE DEPARTMENT, 659.77, FEMA REIMBURSEMENTEUCHEE CREEK FIRE 16, PAYNE CO EMERGENCY MANAGEMENT, 356.96, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 17, CITY OF CUSHING, 111.67, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 18, CITY OF OILTON, 555.59, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 19, TOWN OF RIPLEY, 2642.09, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 20, PAYNE CO. DISTRICT 1, 1351.49, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 21, CITY OF STILLWATER, 902.84, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 22, CITY OF STROUD, 1944.57, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 23, OLIVE VOLUNTEER FIRE DEPARTMENT INC, 1576.42, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 24, INGALLS FIRE DISTRICT INC, 2434.79, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE; Fire- St 72, VERIZON WIRELESS, 2999.85, IPADS/SERVICE 73, FIFTY ONE EAST WATER DISTRICT, 0.93, UTILITIES 74, EMERGENCY FIRE EQUIPMENT, 4712.05, SUPPLIES; General 3009, HUTCHISON, DONNA, 153.70, MILEAGE REIMBURSEMENT 3010, B & L HEAT & AIR, 954.25, COOLING TOWER REPAIR 3011, A T & T MOBILITY, 231.65, UTILITIES-IPADS 3012, ZACK HENSON, 29.29, MILEAGE REIMBURSEMENT 3013, BUSSELL PEST CONTROL, LLC, 60.00, PEST CONTROL SERVICES 3014, CDW GOVERNMENT, INC., 936.27, LICENSE RENEWAL 3015, TOUCHTONE, 18.96, UTILITIES-LONG DISTANCE 3016, DIRECT TV, 249.99, HD ACCESS/RECEIVERS 3017, OSU AGEC CTP, 65.00, CLASS 3018, CONSTELLATION NEWENERGY-GAS DIVISION, LLC, 698.65, UTILITIES-GAS 3019, LOWES COMPANIES, INC., 26.06, PARTS & SUPPLIES 3020, OKLA. NATURAL GAS, 325.39, UTILITIES-M POWER 3021, CENTRANET LLC, 100.00, UTILITIES-INTERNET 3022, UNIFIRST, 159.34, SERVICES/SUPPLIES 3023, NAPA AUTO PARTS, 315.17, PARTS & SUPPLIES 3024, OKLA. NATURAL GAS, 537.01, UTILITIES-GAS 3025, POSTAL PACK & SHIP PLUS, 59.52, SUPPLIES-POSTAGE 3026,
BUSSELL PEST CONTROL, LLC, 25.00, PEST CONTROL SERVICES 3027, AMAZON CAPITAL SERVICES, 304.01, SUPPLIES 3028, COMDATA, 404.33, FUEL 3029, LOWES COMPANIES, INC., 299.16, SUPPLIES 3030, DAVIS SANITATION, INC., 90.00, DUMPSTER SERVICES 3031, MERRIFIELD OFFICE SUPPLY, 71.92, SUPPLIES 3032, A T & T MOBILITY, 47.40, UTILITIES-CELL PHONE 3033, FOUNTAIN SQUARE CLEANERS, 233.70, SERVICES-DRY CLEANING 3034, COSTAR REALTY INFORMATION INC, 471.37, SOFTWARE SUBSCRIPTION 3035, A T & T MOBILITY, 221.47, UTILITIES-CELL PHONE 3036, CRAIG, GLENNA J., 80.19, MILEAGE REIMBURSEMENT 3037, BUSSELL PEST CONTROL, LLC, 75.00, PEST CONTROL SERVICES 3038, MIDCON SHREDDING, 80.64, SHREDDING SERVICES 3039, AMAZON CAPITAL SERVICES, 650.57, FURNITURE 3040, BUSSELL PEST CONTROL, LLC, 75.00, PEST CONTROL SERVICES 3041, OKLA. NATURAL GAS, 95.47, UTILITIES-GAS 3042, NAPA AUTO PARTS, 20.79, PARTS & SUPPLIES 3043, A T & T MOBILITY, 47.62, UTILITIES-CELL PHONE 3044, CONSTELLATION NEWENERGY-GAS DIVISION, LLC, 2500.00, UTILITIES; Health 305, PEAK PEST SERVICES LLC, 200.00, PEST CONTROL SERVICES 306, YERGER, PAULA, 109.12, MILEAGE REIMBURSEMENT 307, CLASBY, JAMIE, 142.10, MILEAGE REIMBURSEMENT 308, THE MEADOWS CENTER FOR, 90.00, SHREDDING SERVICES 309, ALLIANCE BUSINESS SERVICES, 919.28, UTILITIES 310, QUADIENT LEASING USA INC, 1508.00, POSTAGE 311, CENTRAL LAWN AND LANDSCAPE, 130.00, SERVICES-LANDSCAPING/MOWING 312, B & C BUSINESS PRODUCTS, INC., 621.91, SUPPLIES-OFFICE; Highway 1092, DEARINGER PRINTING & TROPHY, INC., 43.95, SUPPLIES-SIGNATURE STAMP 1093, CORPORATE BILLING LLC, 773.76, PARTS & SUPPLIES 1094, OKLA. NATURAL GAS, 31.41, UTILITIES 1095, ATWOOD DISTRIBUTING, 296.49, PARTS & SUPPLIES 1096, AMERICAN WELDING SUPPLY, 126.85, SUPPLIES 1097, OKLA. NATURAL GAS, 307.89, UTILITIES 1098, TAKE TEN TIRE & SERVICE, 851.60, TIRES & WASTE FEE 1099, PRECISION TECHNOLOGY SERVICES LLC, 250.00, IT SERVICES 1100, HARRIS STATION 33, LLC, 399.00, VEHICLE SERVICES 1101, FECHNER PUMP & SUPPLY, INC, 56.79, PARTS 1102, BAILEYS PAVING CO. , INC, 21456.24, HMHL 1103, DOLESE BROTHERS COMPANY, 1044.00, ROCK-CRUSHER RUN 1104, NAPA AUTO PARTS, 1134.26, PARTS & SUPPLIES 1105, CROSS OIL COMPANY, INC, 16017.66, WINTERIZED DYED DIESEL 1106, CROSS OIL COMPANY, INC, 27638.10, DYED DIESEL 1107, COMPLIANCE RESOURCE GROUP, 80.00, RANDOM DRUG TEST 1108, PREMIER TRUCK GROUP OF TULSA, 1209.72, PARTS & SUPPLIES 1109, KINNUNEN SALES & RENTALS, INC, 927.71, TOOLS/SUPPLIES 1110, KSMI, 900.01, PARTS 1111, BUMPER TO BUMPER AUTO PARTS, 450.50, PARTS & SUPPLIES 1112, WARREN CAT, 813.19, PARTS & SUPPLIES 1113, KSMI, 442.92, PARTS 1114, A T & T MOBILITY, 262.25, UTILITIES-CELL PHONE 1115, O REILLY AUTOMOTIVE, INC., 71.95, PARTS & SUPPLIES 1116, DOLESE BROTHERS COMPANY, 6492.67, ROCK-CRUSHER RUN 1117, DOLESE BROTHERS COMPANY, 7755.18, TBSC 1118, PROVALUE NET, 33.85, UTILITIES INTERNET 1119, EARNHEART CRESCENT LLC, 432.00, DEF FLUID 1120, FLEETPRIDE, INC., 163.99, PARTS & SUPPLIES 1121, CITY OF CUSHING, 734.81, UTILITIES;Hwy-ST 68, ANCHOR D BANK, 50000.00, GRADER PAYMENT 69, SHUTERRA CONSTRUCTION, 34230.00, WEED CONTROL SPRAYING; Jail-ST 243, SYSCO FOOD, INC., 4828.70, SUPPLIES-FOOD 244, BUSSELL PEST CONTROL, LLC, 175.00, PEST CONTROL SERVICES 245, VICTORY SUPPLY LLC, 1319.08, SUPPLIES-JAIL 246, ICS, 1545.18, SUPPLIES-INMATE 247, BEST BUY BUSINESS ADVANTAGE, 569.96, ELECTRONICS-TELEVISION 248, BIMBO BAKERIES USA, 1668.00, SUPPLIES-FOOD 249, LOWES COMPANIES, INC., 443.21, PARTS & SUPPLIES 250, QUALITY WATER SERVICES, 178.25, WATER SERVICES 251, APPLIED MEDICAL PHYSICS IN RADIOLOGY, INC, 817.19, ANNUAL INSPECTION 252, US FOODS, INC, 5670.25, SUPPLIES-FOOD 253, B & L HEAT & AIR, 190.00, LABOR; Mental Health 8, PAYNE CO. DRUG COURT, INC., 6175.00, DRUG COURT ADMIN SERVICES; ML Fee 16, QUALITY WATER SERVICES, 55.75, WATER SERVICES; Mtg Cert 51, OSU AGEC CTP, 65.00, TRAINING 52, TM CONSULTING, INC., 451.25, INSTALLATION 53, TM CONSULTING, INC., 126.45, DOMAIN RENEWAL; Resale 176, AMAZON CAPITAL SERVICES, 252.41, SUPPLIES-OFFICE; Rural Fire-ST 85, ROSS' STATION, 1068.62, FUEL BLANKET 86, NAPA AUTO PARTS, 440.31, PARTS 87, DIESELCRAFT PERFORMANCE, 10350.00, DEF CLEAN OUT 88, COUNTRY C, 269.08, FUEL 89, AMERICAN HERITAGE BANK, 5700.00, LEASE PAYMENT BLANKET 90, OG&E, 256.94, UTILITIES-ELECTRIC; SH Svc Fee 285, NAPA AUTO PARTS, 2337.93, PARTS & SUPPLIES 286, K & S TIRE, 1159.32, TIRES & WASTE FEE 287, PIONEER TIRE CENTER, 100.00, ALIGNMENT SERVICES 288, DIAMOND AUTO BODY INC, 12483.75, VEHICLE REPAIRS 289, STILLWATER MILL AGRI CENTER, 66.99, SUPPLIES-K9 290, VISA, 807.31, CREDIT CARD 291, AMAZON CAPITAL SERVICES, 141.71, SUPPLIES 292, BUSSELL PEST CONTROL, LLC, 95.00, PEST CONTROL SERVICES 293, BUSSELL PEST CONTROL, LLC, 60.00, PEST CONTROL SERVICES 294, QUENCH USA INC, 377.14, WATER DISPENSER 295, FBI-LEEDA INC, 795.00, REGISTRATION 296, ID SPECIALISTS INC, 1041.50, NAME BADGE 297, K & S TIRE, 1529.45, TIRES & WASTE FEE 298, COMDATA, 14921.34, FUEL 299, REDFORK FEED DELIVERY, 45.08, SUPPLIES-K9. Motion by Condley to approve purchase orders as presented upon signature, second by Markum. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes.
Payroll: None presented on this date.
Blankets: None presented on this date.
Monthly Reports of Officers: None presented on this date.
Public Announcements from the Board (No Action will be taken): None presented on this date.
Discussion/Possible Action on Industrial Access Permits/Utility Permits/Road Crossings: Cavett presented (14) fourteen with Line Source Communications (D1-26-001 through D1-26-014). Motion by Markum to approve road crossings and variances as presented, second by Condley. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes
New Business: Yvonne Corbin, Chief Deputy Treasurer informed the board that funds in the amount of $439,503.52 needed to be returned to IRS by March 21, 2026.
Recess: Motion by Markum to recess, second by Condley. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes
Reconvene: Motion by Markum to reconvene, second by Condley. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes
Adjournment: Motion by Markum to adjourn, second by Condley. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes.
Minutes of the Board attested to:
Attest:
By
Glenna Craig, Payne County Clerk
Seal of office
Approved by the Board of Commissioners
On the 23rd day of March 2026
Zach Cavett- Chairman-D-1
Seth Condley-Vice Chairman-D-2
Rhonda Markum- Commissioner D-3
All Board of County Commissioner Meetings live recordings can be found at www.countyclerk.paynecounty.org
Official Minutes of
PAYNE COUNTY BOARD OF COUNTY COMMISSIONERS
The Payne County Board of County Commissioners met in a regular meeting of the board at 9:00 a.m. on March 16th, 2026, at the Payne County Administration Building, Gloria Hesser Commissioners Meeting Room 200/201, located in Stillwater, Oklahoma.
Chairman Zach Cavett called the meeting to order: Meeting called to order at 9:00 a.m.
The following members were present: Zach Cavett - Commissioner District 1-Chairman, Seth Condley - Commissioner District 2-Vice Chairman, Rhonda Markum-Commissioner District 3-Member,Leslie Echalk-Deputy County Clerk. Invocation by Commissioner Rhonda Markum and Flag Salute to our country led by Dewey Clapp.
Approval or Modification of Minutes: Motion by Condley to approve the minutes of March 9th, 2026, second by Markum. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes
Miscellaneous items from the Audience (no action will be taken): Kathy Adkins with Payne County S.O.S. discussed with the board concerning wind turbines and the recycling of the blades.
Discussion/Possible Action on Reports from Officers and Boards
Discussion/Possible Action-Agreement to Participate in the New National Opioids Six Remnant Defendants Settlement: Cavett stated Max Myers has reviewed the agreement. Motion by Markum to approve the agreement with the Chairman to esign and sign an original on behalf of the board, second by Condley. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes
Discussion/Possible Action-Purchase and Installation of Alarm Lock on Election Board Office using ARPA Interest: Condley stated the Election Board wants a keypad installed on their extra door on their new office. Motion by Condley to approve the use of ARPA interest to install keypad lock for the Election Board Office in the amount of $1,340.00 with Coopers Locksmith, second by Markum. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes
Discussion-Payne County Radio System: Pierce Taylor, Emergency Management Director stated they are currently working on dispatch centers.
Ingress and Egress Agreements: Cavett stated he had someone within a mile of his home that has some dirt that has been stored on a property this individual has been leasing. The individual now needs to move that dirt, so he is donating the dirt to the county. Cavett stated this dirt will be hauled off to different locations to use up what they can. The agreement is with Cavett himself, allowing the dirt that isn't used right away to be stored on a portion of his property on the south side along Yost Road. Cavett also stated that this could only be stored for up to one (1) year then it will need to be moved if not used before then. Motion by Markum to approve the agreement as presented, second by Condley. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes
Removal of Equipment items from Inventory:
1. Declaration of Surplus-Resolution 2026-05
a. 1996 Ford LN-8000 Truck INV 702.001 VIN 1FDYW82E3TVA20996
Motion by Markum to approve Resolution 2026-05 as presented, second by Condley. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes
Cash Appropriations: None presented on this date.
Discussion/Possible Action-Fire Department Pre-Requisition Request: None presented on this date.
Purchase Orders: New/Blanket/Tabled/Disallowed/Payroll/Longevity: FY 2025-2026 $482,631.34 2025-2026 CBRI 17, GUY ENGINEERING SERVICES INC, 1578.80, SERVICES 18, RAILROAD YARD, 102500.00, BRIDGE REPLACEMENT; Extension-ST 133, HUNT, TINA, 99.62, MILEAGE REIMBURSEMENT 134, PAYNE, LAURA, 352.31, MILEAGE REIMBURSEMENT 135, OKLA COOP EXTENSION SERVICES, 45.07, UTILITIES-HOT SPOTS 136, OKLA COOP EXTENSION SERVICES, 498.50, PART TIME PAYROLL 137, A T & T MOBILITY, 53.05, UTILITIES-CELL PHONE 138, PAYNE, LAURA, 470.33, MILEAGE REIMBURSEMENT 139, RASH DEA, 83.67, MILEAGE REIMBURSEMENT 140, HUNT, TINA, 19.29, MILEAGE REIMBURSEMENT; Fair Board 103, MIDWEST DECORATING INC., 900.00, CURTAINS; Fair Main-ST 1145, B & C BUSINESS PRODUCTS, INC., 17.99, SUPPLIES-OFFICE 1146, CEDAR CREEK FARMS, 2000.00, SERVICESDUMPSTER 1147, CINTAS CORPORATION, 242.58, SUPPLIES-CLEANING 1148, CINTAS FIRST AID & SAFETY, 392.70, SUPPLIES 1149, A T & T MOBILITY, 38.74, UTILITIES-CELL PHONE 1150, AMAZON CAPITAL SERVICES, 12.00, SUPPLIES 1151, ADVANTAGE PLUMBING HEATING AND COOLING, 2869.81, REPAIR & LABOR 1152, PAYNE CO. DISTRICT 3, 954.88, FUEL & DIESEL 1153, KINNUNEN SALES & RENTALS, INC, 550.00, PARTS & SUPPLIES 1154, NAPA AUTO PARTS, 829.16, PARTS-BATTERIES 1155, REPUBLIC SERVICES # 789, 1659.36, TRASH SERVICE 1156, QUALITY WATER SERVICES, 91.55, WATER SERVICES 1157, COOPERS LOCKSMITH LLC, 80.00, SERVICES-LOCK 1158, A T & T MOBILITY, 74.34, UTILITIES-CELL PHONE 1159, ALPHA COMPUTING SOLUTIONS, 555.25, IT SERVICES 1160, GRIMSLEYS, INC., 1709.16, SUPPLIES-CLEANING 1161, DEARINGER PRINTING & TROPHY, INC., 1924.30, TROPHIES & PLAQUES; Fire Management Assistance Grant 1, PAYNE CO. SHERIFF, 1097.91, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 2, CITY OF YALE, 2093.38, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 3, KIEFER FIRE DEPARTMENT, 3230.37, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 4, CITY OF PAWNEE, 3693.37, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 5, KENDRICK VOLUNTEER FIRE DEPARTMENT, 2152.92, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 6, CITY OF CUSHING, 301.47, FEMA REIMBURSEMENTEUCHEE CREEK FIRE 7, CITY OF CUSHING, 29366.94, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 8, CITY OF DRUMRIGHT, 9840.07, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 9, SHAMROCK VOLUNTEER FIRE DEPT, 4545.43, FEMA REIMBURSEMENTEUCHEE CREEK FIRE 10, NORTHEAST LINCOLN COUNTY FIRE, 2863.07, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 11, TOWN OF AGRA, 4497.19, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 12, TOWN OF TRYON, 1319.53, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 13, CITY OF PERKINS, 3437.44, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 14, TOWN OF GLENCOE, 4900.57, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 15, SILVER CITY VOLUNTEER FIRE DEPARTMENT, 659.77, FEMA REIMBURSEMENTEUCHEE CREEK FIRE 16, PAYNE CO EMERGENCY MANAGEMENT, 356.96, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 17, CITY OF CUSHING, 111.67, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 18, CITY OF OILTON, 555.59, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 19, TOWN OF RIPLEY, 2642.09, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 20, PAYNE CO. DISTRICT 1, 1351.49, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 21, CITY OF STILLWATER, 902.84, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 22, CITY OF STROUD, 1944.57, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 23, OLIVE VOLUNTEER FIRE DEPARTMENT INC, 1576.42, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE 24, INGALLS FIRE DISTRICT INC, 2434.79, FEMA REIMBURSEMENT-EUCHEE CREEK FIRE; Fire- St 72, VERIZON WIRELESS, 2999.85, IPADS/SERVICE 73, FIFTY ONE EAST WATER DISTRICT, 0.93, UTILITIES 74, EMERGENCY FIRE EQUIPMENT, 4712.05, SUPPLIES; General 3009, HUTCHISON, DONNA, 153.70, MILEAGE REIMBURSEMENT 3010, B & L HEAT & AIR, 954.25, COOLING TOWER REPAIR 3011, A T & T MOBILITY, 231.65, UTILITIES-IPADS 3012, ZACK HENSON, 29.29, MILEAGE REIMBURSEMENT 3013, BUSSELL PEST CONTROL, LLC, 60.00, PEST CONTROL SERVICES 3014, CDW GOVERNMENT, INC., 936.27, LICENSE RENEWAL 3015, TOUCHTONE, 18.96, UTILITIES-LONG DISTANCE 3016, DIRECT TV, 249.99, HD ACCESS/RECEIVERS 3017, OSU AGEC CTP, 65.00, CLASS 3018, CONSTELLATION NEWENERGY-GAS DIVISION, LLC, 698.65, UTILITIES-GAS 3019, LOWES COMPANIES, INC., 26.06, PARTS & SUPPLIES 3020, OKLA. NATURAL GAS, 325.39, UTILITIES-M POWER 3021, CENTRANET LLC, 100.00, UTILITIES-INTERNET 3022, UNIFIRST, 159.34, SERVICES/SUPPLIES 3023, NAPA AUTO PARTS, 315.17, PARTS & SUPPLIES 3024, OKLA. NATURAL GAS, 537.01, UTILITIES-GAS 3025, POSTAL PACK & SHIP PLUS, 59.52, SUPPLIES-POSTAGE 3026,
BUSSELL PEST CONTROL, LLC, 25.00, PEST CONTROL SERVICES 3027, AMAZON CAPITAL SERVICES, 304.01, SUPPLIES 3028, COMDATA, 404.33, FUEL 3029, LOWES COMPANIES, INC., 299.16, SUPPLIES 3030, DAVIS SANITATION, INC., 90.00, DUMPSTER SERVICES 3031, MERRIFIELD OFFICE SUPPLY, 71.92, SUPPLIES 3032, A T & T MOBILITY, 47.40, UTILITIES-CELL PHONE 3033, FOUNTAIN SQUARE CLEANERS, 233.70, SERVICES-DRY CLEANING 3034, COSTAR REALTY INFORMATION INC, 471.37, SOFTWARE SUBSCRIPTION 3035, A T & T MOBILITY, 221.47, UTILITIES-CELL PHONE 3036, CRAIG, GLENNA J., 80.19, MILEAGE REIMBURSEMENT 3037, BUSSELL PEST CONTROL, LLC, 75.00, PEST CONTROL SERVICES 3038, MIDCON SHREDDING, 80.64, SHREDDING SERVICES 3039, AMAZON CAPITAL SERVICES, 650.57, FURNITURE 3040, BUSSELL PEST CONTROL, LLC, 75.00, PEST CONTROL SERVICES 3041, OKLA. NATURAL GAS, 95.47, UTILITIES-GAS 3042, NAPA AUTO PARTS, 20.79, PARTS & SUPPLIES 3043, A T & T MOBILITY, 47.62, UTILITIES-CELL PHONE 3044, CONSTELLATION NEWENERGY-GAS DIVISION, LLC, 2500.00, UTILITIES; Health 305, PEAK PEST SERVICES LLC, 200.00, PEST CONTROL SERVICES 306, YERGER, PAULA, 109.12, MILEAGE REIMBURSEMENT 307, CLASBY, JAMIE, 142.10, MILEAGE REIMBURSEMENT 308, THE MEADOWS CENTER FOR, 90.00, SHREDDING SERVICES 309, ALLIANCE BUSINESS SERVICES, 919.28, UTILITIES 310, QUADIENT LEASING USA INC, 1508.00, POSTAGE 311, CENTRAL LAWN AND LANDSCAPE, 130.00, SERVICES-LANDSCAPING/MOWING 312, B & C BUSINESS PRODUCTS, INC., 621.91, SUPPLIES-OFFICE; Highway 1092, DEARINGER PRINTING & TROPHY, INC., 43.95, SUPPLIES-SIGNATURE STAMP 1093, CORPORATE BILLING LLC, 773.76, PARTS & SUPPLIES 1094, OKLA. NATURAL GAS, 31.41, UTILITIES 1095, ATWOOD DISTRIBUTING, 296.49, PARTS & SUPPLIES 1096, AMERICAN WELDING SUPPLY, 126.85, SUPPLIES 1097, OKLA. NATURAL GAS, 307.89, UTILITIES 1098, TAKE TEN TIRE & SERVICE, 851.60, TIRES & WASTE FEE 1099, PRECISION TECHNOLOGY SERVICES LLC, 250.00, IT SERVICES 1100, HARRIS STATION 33, LLC, 399.00, VEHICLE SERVICES 1101, FECHNER PUMP & SUPPLY, INC, 56.79, PARTS 1102, BAILEYS PAVING CO. , INC, 21456.24, HMHL 1103, DOLESE BROTHERS COMPANY, 1044.00, ROCK-CRUSHER RUN 1104, NAPA AUTO PARTS, 1134.26, PARTS & SUPPLIES 1105, CROSS OIL COMPANY, INC, 16017.66, WINTERIZED DYED DIESEL 1106, CROSS OIL COMPANY, INC, 27638.10, DYED DIESEL 1107, COMPLIANCE RESOURCE GROUP, 80.00, RANDOM DRUG TEST 1108, PREMIER TRUCK GROUP OF TULSA, 1209.72, PARTS & SUPPLIES 1109, KINNUNEN SALES & RENTALS, INC, 927.71, TOOLS/SUPPLIES 1110, KSMI, 900.01, PARTS 1111, BUMPER TO BUMPER AUTO PARTS, 450.50, PARTS & SUPPLIES 1112, WARREN CAT, 813.19, PARTS & SUPPLIES 1113, KSMI, 442.92, PARTS 1114, A T & T MOBILITY, 262.25, UTILITIES-CELL PHONE 1115, O REILLY AUTOMOTIVE, INC., 71.95, PARTS & SUPPLIES 1116, DOLESE BROTHERS COMPANY, 6492.67, ROCK-CRUSHER RUN 1117, DOLESE BROTHERS COMPANY, 7755.18, TBSC 1118, PROVALUE NET, 33.85, UTILITIES INTERNET 1119, EARNHEART CRESCENT LLC, 432.00, DEF FLUID 1120, FLEETPRIDE, INC., 163.99, PARTS & SUPPLIES 1121, CITY OF CUSHING, 734.81, UTILITIES;Hwy-ST 68, ANCHOR D BANK, 50000.00, GRADER PAYMENT 69, SHUTERRA CONSTRUCTION, 34230.00, WEED CONTROL SPRAYING; Jail-ST 243, SYSCO FOOD, INC., 4828.70, SUPPLIES-FOOD 244, BUSSELL PEST CONTROL, LLC, 175.00, PEST CONTROL SERVICES 245, VICTORY SUPPLY LLC, 1319.08, SUPPLIES-JAIL 246, ICS, 1545.18, SUPPLIES-INMATE 247, BEST BUY BUSINESS ADVANTAGE, 569.96, ELECTRONICS-TELEVISION 248, BIMBO BAKERIES USA, 1668.00, SUPPLIES-FOOD 249, LOWES COMPANIES, INC., 443.21, PARTS & SUPPLIES 250, QUALITY WATER SERVICES, 178.25, WATER SERVICES 251, APPLIED MEDICAL PHYSICS IN RADIOLOGY, INC, 817.19, ANNUAL INSPECTION 252, US FOODS, INC, 5670.25, SUPPLIES-FOOD 253, B & L HEAT & AIR, 190.00, LABOR; Mental Health 8, PAYNE CO. DRUG COURT, INC., 6175.00, DRUG COURT ADMIN SERVICES; ML Fee 16, QUALITY WATER SERVICES, 55.75, WATER SERVICES; Mtg Cert 51, OSU AGEC CTP, 65.00, TRAINING 52, TM CONSULTING, INC., 451.25, INSTALLATION 53, TM CONSULTING, INC., 126.45, DOMAIN RENEWAL; Resale 176, AMAZON CAPITAL SERVICES, 252.41, SUPPLIES-OFFICE; Rural Fire-ST 85, ROSS' STATION, 1068.62, FUEL BLANKET 86, NAPA AUTO PARTS, 440.31, PARTS 87, DIESELCRAFT PERFORMANCE, 10350.00, DEF CLEAN OUT 88, COUNTRY C, 269.08, FUEL 89, AMERICAN HERITAGE BANK, 5700.00, LEASE PAYMENT BLANKET 90, OG&E, 256.94, UTILITIES-ELECTRIC; SH Svc Fee 285, NAPA AUTO PARTS, 2337.93, PARTS & SUPPLIES 286, K & S TIRE, 1159.32, TIRES & WASTE FEE 287, PIONEER TIRE CENTER, 100.00, ALIGNMENT SERVICES 288, DIAMOND AUTO BODY INC, 12483.75, VEHICLE REPAIRS 289, STILLWATER MILL AGRI CENTER, 66.99, SUPPLIES-K9 290, VISA, 807.31, CREDIT CARD 291, AMAZON CAPITAL SERVICES, 141.71, SUPPLIES 292, BUSSELL PEST CONTROL, LLC, 95.00, PEST CONTROL SERVICES 293, BUSSELL PEST CONTROL, LLC, 60.00, PEST CONTROL SERVICES 294, QUENCH USA INC, 377.14, WATER DISPENSER 295, FBI-LEEDA INC, 795.00, REGISTRATION 296, ID SPECIALISTS INC, 1041.50, NAME BADGE 297, K & S TIRE, 1529.45, TIRES & WASTE FEE 298, COMDATA, 14921.34, FUEL 299, REDFORK FEED DELIVERY, 45.08, SUPPLIES-K9. Motion by Condley to approve purchase orders as presented upon signature, second by Markum. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes.
Payroll: None presented on this date.
Blankets: None presented on this date.
Monthly Reports of Officers: None presented on this date.
Public Announcements from the Board (No Action will be taken): None presented on this date.
Discussion/Possible Action on Industrial Access Permits/Utility Permits/Road Crossings: Cavett presented (14) fourteen with Line Source Communications (D1-26-001 through D1-26-014). Motion by Markum to approve road crossings and variances as presented, second by Condley. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes
New Business: Yvonne Corbin, Chief Deputy Treasurer informed the board that funds in the amount of $439,503.52 needed to be returned to IRS by March 21, 2026.
Recess: Motion by Markum to recess, second by Condley. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes
Reconvene: Motion by Markum to reconvene, second by Condley. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes
Adjournment: Motion by Markum to adjourn, second by Condley. Roll Call Vote: Markum-Yes, Condley-Yes, Cavett-Yes.
Minutes of the Board attested to:
Attest:
By
Glenna Craig, Payne County Clerk
Seal of office
Approved by the Board of Commissioners
On the 23rd day of March 2026
Zach Cavett- Chairman-D-1
Seth Condley-Vice Chairman-D-2
Rhonda Markum- Commissioner D-3
All Board of County Commissioner Meetings live recordings can be found at www.countyclerk.paynecounty.org
Posted Online 3 weeks ago