09-11-20 Print Replica

Rockets take ‘Shartel Showdown’ Mount St. Mary cruised to a 51-12 win over Capitol Hill last Friday to take the inaugural “Shartel Showdown” trophy.

Page 12 - Photo by Mary Ellen Wolf

OKC FRIDAY Vol. 54 No. 18 • One Section • 12 pages September 11, 2020

www.okcfriday.com facebook.com/okcfriday OKC’s only locally-owned legal newspaper with all local news Serving Oklahoma City, Nichols Hills, The Village, Quail Creek, The Greens and Gaillardia for 46 years

United Way presents WayFinder grants, kicks off campaign United Way of Central Oklahoma awarded $159,700 to Mental Health Association Oklahoma and Urban League of Greater Oklahoma City through the second annual WayFinder Innovation Grant program.

The grant announcement comes as United Way kicks off its annual campaign to raise funds for 56 Partner Agencies throughout central Oklahoma.

“At a time when our community is experiencing unprecedented challenges, United Way is grateful to support two groundbreaking programs that will address significant, unmet needs in Oklahoma City,” said

Debby Hampton, United Way of Central Oklahoma president and CEO. Launched in 2019, United Way’s WayFinder Innovation Grant program encourages local nonprofits to develop new and innovative approaches to health and human service challenges in central Oklahoma. Finalists were invited to pitch their ideas in a “Shark Tank” approach to a panel of community leaders, who selected two projects for funding in 2020.

Mental Health Association Oklahoma will receive $100,000 for its Mobile Medical Intervention program

that provides episodic medical care to individuals experiencing homelessness, as well as residents in supportive housing units through Oklahoma City’s first street medicine team. The program will employ a licensed practical nurse and collaborate with community health partners to improve access to quality and appropriate care and mitigate expenses that would otherwise be occurred by emergency and hospital systems.

“The Mobile Medical Intervention team will serve a population that can be very See GRANTS, Page 2

Getting her ducklings in a row Mother Muscovy lives in Quail Creek on Browne’s Lake and likes to take her 13 ducklings for waddles along Browne Stone Road at the corner of Castle Rock Road. She is leary of humans probably because the internet says, “Muscovy, large and quite flavorful.”

- Photo By Vicki Clark Gourley

Jose Freede dies at 93

JOSE FREEDE

A pretty young British nurse met a charming young orthopedic surgeon working in a hospital in England and their subsequent marriage changed Oklahoma City forever.

Jose Freede died last Thursday after a short ill-

ness. The longtime volunteer and philanthropist became a U.S. Citizen in 1954 and set out to do good deeds in our city.

She chaired practically every charity and civic See FREEDE, Page 3

Red Andrews Dinner will go on!

By Rose Lane Editor There will be a Red Andrews Dinner this year — it’s just going to look a little different.

The Red Andrews Dinner is a community Christmas dinner, which traditionally is held at the Cox Center. Upwards of 7,000 people are fed each year and each child receives a toy.

But, with the pandemic comes the need to social distance crowds of that size.

“We knew we couldn’t cancel Christmas,” Mary Blankenship Pointer, secretary-treasurer of the board, said. “It is going to happen. We just don’t know how yet.”

She said the board is looking for different options and ideas.

Anyone wishing to contribute to the dinner is asked to send donations to Red Andrews Christmas Dinner Foundation, Attention: Mary Blankenship Pointer, 2513 SW 124, Oklahoma City, Okla. 73170.

United Way of Central Oklahoma 2020 Campaign Co-chairmen Judy Love, Love’s Travel Stops & Country Stores, and Mike Turpen with Riggs, Abney, Neal, Turpen, Orbison & Lewis.

Lyric Theatre performers climb back onto the stage After nearly a six-month absence due to the current pandemic, Lyric Theatre of Oklahoma is among the first professional theatres in the nation to resume live performances.

Lyric is set to return to the live stage this month with programming planned at downtown’s Myriad Botanical Gardens Water Stage.

Audiences will be introduced to Professor Matt and Gerti when the Lyric Kids’ Clubhouse Cabaret hits the stage, featuring daytime cabaret performances for families through Oct. 4. And, it is followed by a newly rafted showcase of singers in Lyric’s Moonlight Cabaret slated for evening performances during the same threeweek run.

“It has been a tough time for all of us, and everyone at Lyric could not be more excited to bring back live musical performances to Oklahoma,” said Michael Baron, Lyric's producing artistic director.

“We have been planning for

this moment all summer long and promise to bring you the safest experience possible full of the magic, joy and hope that only live theatre can bring to your heart.

“From the afternoon musical antics of Lyric's newest original stars at the Lyric Kids' Clubhouse Cabaret to your favorite Lyric performers singing each evening, this is a moment our artists, staff, board members and audiences won’t soon forget.”

Lyric Kids’ Clubhouse Cabaret performances are: Thursday and Friday at 4 p.m. and Saturday and Sunday at 2 p.m. and 4 p.m.

Lyric’s Moonlight Cabaret will feature a new line-up of talent each week, with performances Thursday through Sunday at 7 p.m.

Baron said a number of required safety measures will be in place as patrons arrive to the Myriad Gardens Water Stage, 301 W. Reno Ave. All patrons, staff and volunteers See LYRIC, Page 7

FRIDAY’s

Dog of the Week Chip is a 3-and-a-half-year-old Cocker Spaniel. His human owners are Debbie and Don Nevard of OKC. He is super friendly to all and always looks good. We think he knows it also.

Chip knows every bank teller and the treats they give out.

Email Dog of the Week, Baby of the Week and Cat of the Week submissions to rose@okcfriday.com.

Sponsored by Paulette and Leo Kingston of WePayFast.com

From Page One

Oklahoma City FRIDAY, Friday, September 11, 2020, Page 2

Debby Hampton, United Way of Central Oklahoma president and CEO, presents M.J. Clausen, Mental Health Association Oklahoma director of Oklahoma City operations with a $100,000 WayFinder Innovation Grant for its Mobile Medical Intervention program.

Debby Hampton, United Way of Central Oklahoma president and CEO, presents Dr. Valerie Thompson, Urban League of Oklahoma City president and CEO, with a $59,700 WayFinder Innovation Grant for its “Real Talk, Brother” program.

GRANTS From Page 1

costly to our healthcare system,” said M.J. Clausen, director of Oklahoma City operations for Mental Health Association Oklahoma.

“By treating these clients with dignity and respect, the team will provide much needed medical advocacy, bridging the gap between vulnerable individuals and the health care system.”

Urban League of Greater Oklahoma City will receive $59,700 for its ‘Real Talk, Brother’ program that will train local Black barbers to become mental health advocates for their clients and partner with mental health professionals

to build a culture of emotional health for boys and men of color.

The program will equip Black youth and adults with mental health strategies and coping skills, and help remove the stigma and barriers to treatment.

“Historically, communities of color experience unique and considerable challenges in accessing mental health services,” said Dr. Valerie Thompson, Urban League of Oklahoma City president and CEO. “Black barbershops have long provided a safe place for cultural conservations, and the ‘Real Talk, Brother’ program will help Black men and boys express their feelings openly and

honestly to someone who looks like them.”

The 2020 WayFinder Innovation Grants were announced just as United Way of Central Oklahoma begins its annual fundraising campaign. The campaign, which also includes the State Charitable Campaign and the Heart of the City Campaign, raises funds to support 106 health and human service programs at 56 Partner Agencies throughout central Oklahoma. This year’s campaign is led by co-chairs Judy Love with Love’s Travel Stops & Country Stores and Mike Turpen with Riggs, Abney, Neal, Turpen, Orbison & Lewis.

“While COVID-19 has made this a

very challenging year, we’ve been encouraged by many companies and individuals who have already stepped up and increased their support of United Way,” Mike Turpen said.

“I believe that empathy is making a comeback, and just as United Way Partner Agencies have gone above and beyond to provide critical services to those in need throughout this pandemic, so are many generous donors in our community. That’s just the Oklahoma Standard.”

To learn how to host a workplace fundraising drive or contribute to the United Way of Central Oklahoma’s annual campaign, visit unitedwayokc.org.

Oklahoma City FRIDAY, Friday, September 11, 2020, Page 3

Students

Irish kick off football season with Senior Night

By Emily McDougall Student Columnist

B

ishop McGuinness kicked off its 20202021 football season with a Senior Night celebration and a win against Muskogee.

Peyton McCuan, senior and Student Council president, wanted to keep football season special for the whole class.

“Principal David Morton and I were talking about senior night and we were worried with all the uncertainty surrounding COVID-19 that by the last game of the season, we might not have fans,” McCuan said. “So when football decided to make this game senior night Mr. Morton wanted to

-Photo by Katelyn Kelly

The Bishop McGuinness Class of 2021 gathers on Shamrock Hill for the annual Senior Night photo, before making their lap around the track at Pribil Stadium.

honor all the seniors.”

Seniors ate a free cookout dinner with their class before taking a group picture.

Then, the Class of 2021 walked a lap around the track, led by a bagpiper in true Fighting Irish fashion.

“It was so cool to be there with my class all together,” senior Kate Lipps said. “I felt clos-

FREEDE From Page 1 organization in town. Jose is best known for her work and generosity with the OKC Philharmonic, Oklahoma City University, Integris, Mercy and St. Anthony hospitals. She served as the first president of Oklahoma City Republican Women's Club and founder of the Oklahoma Chapter of Freedom Foundation at Valley Forge, chartered in 1978. She was the first president of the Docent Council (1978) of the National Cowboy Museum.

She has also donated to the renovation of local theaters and supported various fund raisers.

Born Josephine Wyndham in England, Jose was preceeded in death by her husband, Dr. Henry J. Freede. She is survived by her daughters, Margaret and Cathy; son-in-law, Dan Owens; brother-in-law, Dr. Charles Freede; and numerous nieces and nephews.

er than ever to all of them.”

Social distancing was enforced, with all fans in masks while they cheered in the stands. But spirit was high as the Fighting Irish pulled out a 2013 win against the Muskogee Raiders.

McCuan hopes to keep that spirit for the rest of the season and

the year.

“It’s just important for everyone to realize this is our last year as high school students,” McCuan said. “You don't realize how important it is to come with as much school spirit as we can. I think we started off on a high note, so let’s just stay there for the rest of our time here.”

Legals

Oklahoma City FRIDAY, Friday, September 11, 2020, Page 4

BOARD

OF

COUNTY COMMISSIONERS MINUTES

AND

(Published in OKC Friday, Friday, September 11, 2020)

08-21-2020 BOCC Meeting Minutes NOTICE: One or more members of this meeting will be participating by video or teleconference. Should audio or video capabilities be lost during the meeting efforts to restore connections will be attempted for a maximum of thirty 30 minutes. If connectivity is unable to be restored the meeting will reconvene at a date time and place certain determined by the Board. Roll Call Present: 3 - County Commissioner Carrie Blumert County Commissioner Brian Maughan and District 3 - Chief Deputy Myles Davidson Notice of the meeting was posted Wednesday August 19 2020 Prayer and Pledge of Allegiance led by Commissioner Brian Maughan 1. Discussion and possible action to set date time and place meeting will reconvene in the event technical difficulties arise during the course of this meeting and cannot be corrected within a maximum of thirty 30 minutes. No Action Needed Approval of Minutes 2. Approve the minutes of the meeting of August 122020 and August 142020 prepared by the County Clerk as authorized by statute 19 O.S. § 243244and 445 subject to additions or corrections by the Board of County Commissioners. Maughan moved Davidson seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Maughan and Davidson Departmental Items District 1 3. Discussion review and possible action may include but not be limited to providing additional instruction to staff receiving documents referring to committee or amending to restore the public comments which were suspended on March 16th 2020at all BOCC Meetings as well as any meetings of any committees established by the BOCC; providing that information necessary for the public to participate via video and teleconferencing will be published on the County’s Agenda Center webpage and on the agendas for each meeting.

Requested by Commissioner Carrie Blumert. Blumert moved Maughan seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Maughan and Davidson District 2 4. Discussion and possible action to enter a specific assistance agreement between Oklahoma City and Board of County Commissioners. To road striping of shared boundary of SE 29th between Henney Rd. and Choctaw Rd. No more than Sixteen Hundred Dollars $1600.00 project to be completed by District 2.

Requested by Commissioner Brian Maughan Maughan moved Davidson seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Maughan and Davidson 5. Discussion and possible action to enter into a specific agreement with Choctaw and the Board of County Commissioners for road striping a shared road of SE 29th between Choctaw Rd. and Henney Rd. not to exceed Eleven Hundred Dollars 1 100.00 work completed by District 2. requested by Brian Maughan County Commissioner. Maughan moved Davidson seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Maughan and Davidson Emergency Management 6. Discussion and possible action to approve the Annual Fire Equipment Agreement between Oklahoma County and the Deer Creek Fire Protection District. This Agreement as reviewed by the Oklahoma County District Attorney’s Office commences upon approval by the Oklahoma County Board of County Commissioners and ends on June 302021. Maughan moved Davidson seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Maughan and Davidson 7. Discussion and possible action to approve the Annual Fire Equipment Agreement between Oklahoma County and the City of Nicoma Park/Nicoma Park Fire Department. This Agreement as reviewed by the Oklahoma County District Attorney’s Office commences upon approval by the Oklahoma County Board of County Commissioners and ends on June 302021. Maughan moved Davidson seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Maughan and Davidson 8. Discussion and possible action to approve the Annual Fire Equipment Agreement between Oklahoma County and the Town of Forest Park/Forest Park Fire Department. This Agreement as reviewed by the Oklahoma County District Attorney’s Office commences upon approval by the Oklahoma County Board of County Commissioners and ends on June 302021.

Maughan moved Davidson seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Maughan and Davidson Engineering 9. Discussion and possible action to approve Resolution No. 2020-4102 for the following Change Order No. 2 to Oklahoma County Project R18041-26Oklahoma County Annex Roof for additional costs to remove and rework stairs on the roof in order to properly flash at wall flashing. Original Contract $ 434 952.72 Change Order No. 1 $ 30 820.00 Change Order No. 2 $ 3 415.50 Total Chang Orders 7.3% Requisition No. 12101786 has been issued to Oklahoma Roofing & Sheet Metal LLC in the amount of $3 415.50 from Capital Improvement Fund 20101200 Requested by Stacey Trumbo P.E. County Engineer and has been approved as to form and legality by Gretchen Crawford Assistant District Attorney. Blumert moved Maughan seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Maughan and Davidson 10. Discussion and possible action to approve Resolution No. 2020-4103 for the following Change Order No. 3 to Oklahoma County Project R18041-26Oklahoma County Annex Roof for additional costs to replace 2 doors and jams as needed in order to properly flash in thresh holds. Original Contract $ 434 952.72 Change Order No. 1 $ 30 820.00 Change Order No. 2 $ 3 415.50 Change Order No. 3 $ 5 577.50 Total Chang Orders 8.5% Requisition No. 12101789 has been issued to Oklahoma Roofing & Sheet Metal LLC in the amount of $5 577.50 from Capital Improvement Fund 20101200 Requested by Stacey Trumbo P.E. County Engineer and has been approved as to form and legality by Gretchen Crawford Assistant District Attorney. Maughan moved Davidson seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Maughan and Davidson 11. Discussion and possible action for authorization of the Chairman to execute on behalf of the Oklahoma County Division Order Contract from Phillips 66 Company for property located in Section 20Township 12NRange 2WOklahoma County Oklahoma Requested

by Stacey Trumbo PE County Engineer Maughan moved Davidson seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Maughan and Davidson Juvenile Bureau 12. Discussion and possible action to approve the American Correctional Association Reaccreditation Contract between the American Correctional Association and the Oklahoma County Juvenile Justice Bureau. The American Correctional Association will conduct the Reaccreditation Audit for the Oklahoma County Juvenile Detention Facility. The cost of the audit will be $13 500 dollars of which $6 750 dollars is due prior to the audit and the balance of $6 750 dollars is due 30 days after the audit is completed. Requisition 12101612in the amount of $13 500 dollars has been created and Blanket PO 22101565 has been assigned to the American Correctional Association. Requested by J’me Overstreet Juvenile Bureau Director and approved as to form and legality by Aaron Etherington Assistant District Attorney Maughan moved Davidson seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Maughan and Davidson Planning Commission 13. Discussion and possible action to approve Resolution No. 2020-3994 accepting the final plat of Kalidy Landing Phase 1 as provided in Oklahoma Statutes Title 19 §868.8. This is a single family residential subdivision with roads maintained by the county. Surety Bonds have been posted by the Principal to assure erosion controls and maintenance of the paving and storm drains and to cover a subsequent maintenance period of two years after completion. Acceptance of the final plat authorizes the plat to be placed on record. Requested by Tyler Gammon Planning Director and approved as to form and legality by Gretchen Crawford Assistant District Attorney Maughan moved Davidson seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Maughan and Davidson Public Improvements and Infrastructure Committee 14. Discussion review and possible action to accept reject amend return to committee defer or strike regarding Oklahoma County Public Improvements and Infrastructure Committee’s recommendation that the Oklahoma County Board of County Commissioners approve Resolution No. 2020-4104 declaring certain real property located near Douglas Boulevard between SE 15th and SE 29th Street Midwest City OK as surplus and no longer needed for county purposes $550 000.00 being the amount of consideration and if approved to execute a Quit Claim Deed to the City of Midwest City from Oklahoma County for the described real property full legal description attached in “Attachment A” This property was originally acquired through the proceeds of a General Obligation Bond Issue approved May 81973 for the purpose of providing a safe compatible area in the North Approach Zone to Tinker. Requested by Joe Blough Chairman Oklahoma County Public Improvements and Infrastructure Committee and has been approved as to form and legality by Gretchen Crawford Assistant District Attorney. Maughan moved Davidson seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Maughan and Davidson Commissioners Comments/General Remarks: Executive Session Recess into executive session Maughan moved Davidson seconded to recess at 4:36 p.m. The motion carried by the following vote: Aye: 3 - Blumert Maughan and Davidson 15. To enter into executive session pursuant to 25 O.S. 307 B 4 to engage in confidential communications between the public body and its attorney concerning a pending investigation claim or action in In re Alexander Louis Bednar Debtor 19-BK-14021 and where on advice of its attorney the board has determined that disclosure will seriously impair the ability of the public body to process the claim or conduct a pending investigation litigation or proceeding in the public interest. 16. To enter into executive session pursuant to 25 O.S. 307 B 4 to engage in confidential communications between the public body and its attorney concerning a pending investigation claim or action in Parkside Retreat v. City of Oklahoma City Case No. CV-2020-1490and where on advice of its attorney the board has determined that disclosure will seriously impair the ability of the public body to process the claim or conduct a pending investigation litigation or proceeding in the public interest. Return from executive session Blough moved Davidson seconded to return at 4:40 p.m.

The motion carried by the following vote: Aye: 3 - Maughan Blough and Davidson Aye: 3 - Maughan Blough and Davidson 17.

Action regarding confidential communications between the public body and its attorney concerning a pending investigation claim or action in In re Alexander Louis Bednar Debtor19-BK-14021 and where on advice of its attorney the board has determined that disclosure will seriously impair the ability of the public body to process the claim or conduct a pending investigation litigation or proceeding in the public interest. Davidson moved Blough seconded action to authorize the payment of $500 to proceed with court action. The motion carried by the following vote: Aye: 3 - Maughan Blough and Davidson 18. Action regarding confidential communications between the public body and its attorney concerning a pending investigation claim or action in Parkside Retreat v. City of Oklahoma City Case No. CV-2020-1490and where on advice of its attorney the board has determined that disclosure will seriously impair the ability of the public body to process the claim or conduct a pending investigation litigation or proceeding in the public interest. Davidson moved Blough seconded action to vacate subject to any unpaid property tax.

The motion carried by the following vote: Aye: 3 - Maughan Blough and Davidson Adjourn Davidson moved Blough seconded to adjourn at 4:42 p.m. The motion carried by the following vote: Aye: 3 - Maughan Blough and Davidson BOARD OF COUNTY COMMISSIONERS OKLAHOMA COUNTYOKLAHOMA Kevin Calvey Chairman ATTEST: David B. Hooten County Clerk and Secretary to the Board 1 08-26-2020 BOCC Minutes NOTICE: One or more members of this meeting will be participating by video or teleconference. Should audio or video capabilities be lost during the meeting efforts to restore connections will be attempted for a maximum of thirty 30 minutes. If connectivity is unable to be restored the meeting will reconvene at a date time and place certain determined by the Board. Roll Call Present: 3 - County Commissioner Carrie Blumert County Commissioner Kevin Calvey and County Commissioner Brian Maughan Notice of the meeting was posted Monday August 242020 Prayer and Pledge of Allegiance led by Commissioner Brian Maughan 1. Discussion and possible action to set date time and place meeting will reconvene in the event technical difficulties arise during the course of this meeting and cannot be corrected within a maximum of thirty 30 minutes. No Action Needed Approval of Minutes 2. Approve the minutes of the meeting of August 192020 prepared by the County Clerk as authorized by statute 19 O.S. § 243244and 445 subject to additions or corrections by the Board of County Commissioners. Blumert moved Maughan seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Calvey and Maughan Consent Agenda The following items are Consent Items and are routine in nature: Blumert moved Maughan seconded to approve the consent agenda. The motion carried by the following vote: Aye: 3 - Blumert Calvey and Maughan 3. Election Board Monthly Report. July 2020 4. Approval of Workers’ Compensation claim payments from Consolidated Benefits Resources in the amount of $2 113.07 for the period of 08/18/2020. 5. Approve Employee Benefit Warrant No. 751251 through 751573 for Oklahoma County in the amount of $212 124.66 pending notification of encumbrance to Jackie Wilson Oklahoma County Treasurer’s Office. 6. Discussion and possible action to approve Resolution No. 2020-4174to surplus equipment from the inventory of the Oklahoma County District #3. With the requested approval these items will be sold at auction in accordance with the provisions set forth in Title 19 Section 421. One 1 Laurent Mahogany Double Lateral File Cabinet c/n DC104-00324acquired 10/10/2003 from Scott Rice Co.7501 N. Broadway Oklahoma City OK 73116 for $593.40 One 1 Mahogany Presidential Desk w/ Return & Keyboard Trayc/n DC105-00310 acquired 10/31/2000 from Copelins Office Center for $1 143.95 One 1 Mahogany Center Storage Credenza c/n DC109-00305 acquired 03/20/2000 from Aaron Rents4111 W. Reno Oklahoma City OK 73107 for $988.50 One 1 Global Credenza Storage Cabinet c/n DC109-00308 acquired 09/30/2001 from Aaron Rents4111 W. Reno Oklahoma City OK 73107 for $677.66 One 1 Safco Precision Drafting Table and Top c/n DC110-00309 acquired 07/10/2007 from Office Depot Inc.PO Box 633211CincinnatiOH 45263 for $917.10 One 1 John Deere Diesel Tractor c/n DC304-00314 acquired 07/22/1998 from Riverside Tractor for $54 766.91 One 1 Tiger Boom Mowing Deck c/n DC333-00383 acquired 05/15/2013 from a vendor not on record for $1 200.00 One 1 Norstar/ Meridian Phone System c/n DC603-00304 acquired 07/01/1998 from Southwestern Bell Telephone Co. for $6 668.68 One 1 Adtran DSU/TSU T-1Line Splitter c/n DC603-00318 acquired 12/11/1998 from Southwestern Bell Telephone Co. for $1 779.74 7. Discussion and possible action to approve Resolution 2020-4176 to appoint Miranda Fryer as requisitioning officer replacing Amy Alexander for the following funds: General Government 10110000Commissioners - 10199100Economic Development - 10195000Community Project Support 10196000Employee Benefits - 40110110 Employee Benefits Supplemental - 10199100Worker’s Compensation - 40210110 Worker’s Compensation Supplemental - 10199200Self-Insurance - 40310110 Self-Insurance Supplemental - 10199300. 8. Monthly report of fees for the County Commissioners for the month of July2020. 9. Monthly report of fees for the County Clerk for the month of July2020.

10.Approve Employee Benefit CVS Invoice #52902749 for Oklahoma County in the amount of $144 229.60 pending notification of encumbrance to Jackie Wilson Oklahoma County Treasurer’s Office. 11. Receive Litigation: Case No. CV-2020-1676 Petition Case No. 20-43597-399 Bankruptcy End of Consent Docket Departmental Items District No. 2 12. Discussion and possible action for the Board of County Commissioners to honor Kelly Lang with a resolution in commemoration of her induction into Oklahoma Music Hall of Fame. Maughan moved Blumert seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Calvey and Maughan District No. 3 13. Discussion review and possible action regarding the Second Amendment to the Professional Services Agreement with the Oklahoma County Criminal Justice Advisory Council; amendment changes date to reflect Fiscal Year 21 expiration date of June 30 2021. Requisition No. 12000669 has been issued to the Oklahoma County Criminal Justice Advisory Council. Requested by Kevin Calvey Commissioner District 3 Calvey moved Blumert seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Calvey and Maughan County Clerk 14. Discussion and possible action to leverage the MIS department as moderators of Webex meeting sessions. Duties include but are not limited to monitoring participant attendance and their ability to use the Webex platform to conduct business or to make public comment. Calvey moved Blumert seconded to strike. The motion carried by the following vote: Aye: 3 - Blumert Calvey and Maughan Human Resources 15. Discussion and possible action to receive a presentation from the Beckman Company regarding property insurance options for Oklahoma County buildings and make a selection of coverage with a cost not to exceed $1 083 530.08. The insurance would be in effect from September 12020 to June 302021. Funds will be encumbered once a selection is made by the BOCC. Blumert moved Maughan seconded action to choose option 3 of the property insurance coverage options.

The motion carried by the following vote: Aye: 3 - Blumert Calvey and Maughan Public Improvements and Infrastructure Committee 16. Discussion review and possible action making a recommendation to the Board of County Commissioners to enter into a contract with Small Architects to plan and design perimeter and entrance security for the Annex Building. Requested by Joe Blough Chairman Oklahoma County Public Improvements and Infrastructure Committee Blumert moved Maughan seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Calvey and Maughan Sheriff 17.Discussion and possible action to approve the submission of the Federal Annual Certification Report with the Chairperson’s electronic signature. The report will then be filed electronically with the United States Department of Justice and the United States Department of the Treasury as required to maintain eligibility for the receipt of Federal Asset Forfeiture funds and equipment Munis ORG 16151100. Blumert moved Maughan seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Calvey and Maughan 18. Discussion and possible action to approve the FY 2020-21 Memorandum of Understanding renewal between Santa Fe South Schools Inc and the Oklahoma County Sheriff’s Office for the provision of three 3 School Resource Officers at a daily rate of $253.00. The effective dates of this contract are July 12020 through June 30 2021. Requested by P.D. Taylor Oklahoma County Sheriff and approved as to form and legality by Aaron Etherington Assistant District Attorney. Maughan moved Calvey seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Calvey and Maughan Recurring Agenda Items: 19. Discussion and possible action to approve Resolution No. 2020-4203 approving Blanket Purchase Orders as submitted by each department list available for inspection in the office of the County Clerk Room 201. Blumert moved Maughan seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Calvey and Maughan 20. Approve all claims list available for inspection in the office of the County Clerk Room 201. Blumert moved Maughan seconded to approve. The motion carried by the following vote: Aye: 3 - Blumert Calvey and Maughan No Citizen Participation Commissioners Comments/General Remarks: No New Business Executive Session Recess into executive session Blumert moved Maughan seconded recess at 9:22 a.m. The motion carried by the following vote: Aye: 3 - Blumert Calvey and Maughan 21. To enter into executive session pursuant to 25 O.S. 307 B 4 to engage in confidential communications between the public body and its attorney concerning a pending investigation claim or action in BOCC v. MelvinCJ-2020-1278 and where on advice of its attorney the board has determined that disclosure will seriously impair the ability of the public body to process the claim or conduct a pending investigation litiga-

PROCEEDINGS

tion or proceeding in the public interest. 22. To enter into executive session pursuant to 25 O.S. 307B4 to engage in confidential communications between the public body and its attorney concerning a pending investigation claim or action by the Board of County Commissioners against Public Interest Registry Wild West Domains LLC Zoho Corporation and oklahomacountys.org and where on advice of its attorney the board has determined that disclosure will seriously impair the ability of the public body to process the claim or conduct a pending investigation litigation or proceeding in the public interest. Return from executive session Blumert moved Maughan seconded reconvene at 9:26 a.m. The motion carried by the following vote: Aye: 3 - Blumert Calvey and Maughan 23. Action regarding confidential communications between the public body and its attorney concerning a pending investigation claim or action in BOCC v. MelvinCJ-2020-1278 and where on advice of its attorney the board has determined that disclosure will seriously impair the ability of the public body to process the claim or conduct a pending investigation litigation or proceeding in the public interest Blumert moved Maughan seconded action to accept the settlement offer of $16 750.00 and approve the settlement agreement. The motion carried by the following vote: Aye: 3 - Blumert Calvey and Maughan 24. Action regarding confidential communications between the public body and its attorney concerning a pending investigation claim or action by the Board of County Commissioners against Public Interest Registry Wild West Domains LLC Zoho Corporation and oklahomacountys.org and where on advice of its attorney the board has determined that disclosure will seriously impair the ability of the public body to process the claim or conduct a pending investigation litigation or proceeding in the public interest. Blumert moved Maughan seconded action to approve the DA’s office to spend up to $250.00 on service process for this action. The motion carried by the following vote: Aye: 3 - Blumert Calvey and Maughan Adjourn Blumert moved Maughan seconded to adjourn at 9:28 a.m. The motion carried by the following vote: Aye: 3 - Blumert Calvey and Maughan BOARD OF COUNTY COMMISSIONERS OKLAHOMA COUNTYOKLAHOMA Kevin Calvey Chairman ATTEST: David B. Hooten County Clerk and Secretary to the Board

08-26-2020 BOCC COMMISSIONERS PROCEEDING OKLAHOMA COUNTY Aug 26 2020 We the undersigned Governing Board of Oklahoma County jointly approve the following Purchase Orders and Authorized Checks issued covering same: Fund 1001 General Fund Check Number Purpose Check Amount Vendor 101020355 INV#10403675272 COMPUTER MOBI $1 787.88 DELL MARKETING LP 101020356 Detention Janitorial Late $41.74 GLOBAL EQUIPMENT COMPANY INC 101020357 BPO US Comm mis supplies $57.35 HOME DEPOT USA INC 101020358 ENGINEERING SERVICE $10 318.49 KIRKPATRICK FOREST CURTIS PC 101020359 SANDRA BARKER/CO CREMATION $630.00 TEMPLE FUNERAL HOME 101020360 BATTERIES $37.80 BATTERIES SOONER INC 101020361 SW1012V Funds for $209.47 CELLCO PARTNERSHIP 101020362 REQ OMES Central Printing NOC $40.00 CENTRAL PRINTING AKA STATE CENTRAL PRINTING 101020363 Utility/Water Acct #2501011356 $1 943.61 CITY OF OKLAHOMA CITY 101020364 2020 Membership Dues $1 150.00 COUNTY CLERKS & DEPUTIES ASSOCIATION 101020365 0016110070652001 BLANKET MET $27 057.44 COX COMMUNICATIONS INC 101020366 CIV 18 00707 G CJ 18 $4 243.15 COYLE LAW FIRM PC 101020367 TRANSCRIPT CF 2017 615 $115.50 DEANNE ENGLISH 101020368 EB Secretary Mileage Reimburse $84.53 DOUG SANDERSON 101020369 EB Secretary Mileage Reimburse $121.90 DOUG SANDERSON 101020370 Blanket for FY 21 Postage Mete $141.00 FRANCOTYP POSTALIA INC 101020371 US COMM. #16154 BUILDING $705.16 HOME DEPOT USA INC 101020372 CONSULTING SERVICES $4 729.00 INCEED 101020373 Employee Parking/August 2020 $960.00 METRO PARKING GARAGE 101020374 ACCT#656055 1 ELECTRIC SERVICE $23 568.88 OG&E 101020375 Acct#213467460 1244761 1 Natu $195.62 OKLAHOMA NATURAL GAS 101020376 TRANSCRIPT CF 2020 1189 $252.00 PAMELA J GOOLD CSR 101020377 BLANKET SW095 PRESORT MAILING $24.88 PRESORT FIRST CLASS 101020378 CW21016 Exterminating $140.00 RIP PEST AND WEED CONTROL LLC 101020379 OFFICE SUPPLIES $718.98 STAPLES CONTRACT AND COMMERCIAL INC 101020380 SW1004 data supplies $105.64 SYNERGY DATACOM SUPPLY INC 101020381 SW177 recycling $256.16 THE MEADOWS CENTER FOR OPPORTUNITY INC. 101020382 BLKT West Pub SW1046A online $2 580.23 WEST PUBLISHING CORP 101020383 SW022 BLANKET Office Suppies $36.04 STAPLES CONTRACT AND COMMERCIAL INC 800001834 Inmate Food Service mon $92 475.16 ARAMARK CORRECTIONAL SERVICES 800001835 ID#39593 Natural Gas Utility $43.66 ATHENA ENERGY SERVICES HOLDINGS LLC 800001836 SW1048D Camera for Administr at $998.00 DIGI SECURITY SYSTEMS LLC 800001837 FY 2020 UTILITY DATA/JUNE 2 $1 300.00 UTILITY DATA SERVICES INC 800001838 OFFICE SUPPLIES $675.54 AMAZON CAPITAL SERVICES INC 800001839 LINT DOOR SWITCH $24.08 ARROW MACHINERY CO INC 800001840 CW20028 Detention Janitorial S $154.90 CLASSIC PAPER SUPPLY INC 800001841 Electrical Suppies/Parts $72.76 EMSCO ELECTRIC SUPPLY CO INC 800001842 CW20006 Drinking Water $35.80 EUREKA WATER COMPANY 800001843 Lables & Inkjet cartridges $240.00 GENERAL MAILING EQUIPMENT INC 800001844 HVAC and Maintenan $89.30 JOHNSTONE SUPPLY OF OKLAHOMA CITY INC 800001845 US COMM. #2019001564 $100.00 KONE INC 800001846 INTERPRETER SERVICE CF 20 2238 $454.52 LANGUAGE ASSOCIATES INC 800001847 MMCAP SW023A MEDICATIO $3 062.49 MORRIS & DICKSON COMPANY 800001848 SW1014 IMPERVA RENEWAL $30 319.17 PRESIDIO HOLDINGS INC 800001849 BLKT RK BLACK COPIER LEASE $1 522.11 RK BLACK INC 800001850 SW1020 DOCKS FOR LAPTOPS $1 289.00 SOFTWARE HOUSE INTERNATIONAL INC SHI 800001851 SW1013 COPIER LEASE/JULY 2020 $161.39 STANDLEY SYSTEMS LLC 800001858 Copier Lease/ August 2020 $244.57 RK BLACK INC Fund 1110 Highway Cash Check Number Purpose Check Amount Vendor 110011715 D 3 SW105 NewView $40.42 NEWVIEW OKLAHOMA INC 110011716 D3 Blanket CW21025 1 Highway M $11 623.61 ATLAS ASPHALT COMPANY 110011717 D3 CW21025 1 Highway Materials $80 415.02 ATLAS PAVING COMPANY 110011718 D3 250101085700 Blanket NOC / $113.18 CITY OF OKLAHOMA CITY 110011719 D3 NOC Blanket for Permit Fee $17.00 CITY OF OKLAHOMA CITY 110011720 D3 C6563 Computers SW1020D $861.42 DELL MARKETING LP 110011721 BLANKET SW0817 AUTOMOTIVE SHOP $334.68 FASTENAL COMPANY 110011722 D3 NOC Highway Materials $151.55 GENERAL MATERIALS INC 110011723 Blanket D3 CW20036 AUTOMOTIVE $310.32 GENUINE PARTS COMPANY 110011724 CW21025 1 BLANKET ROAD BUILDI $205.56 HASKELL LEMON CONSTRUCTION CO 110011725 Blanet D3 NOC Misc. Supplies $66.25 HESSEL HOLDING COMPANY LLC 110011726 Blanket D3 NOC Equipment Repai $161.70 HOIDALE COMPANY INCORPORATED 110011727 Blanket D3 US Comm Yard Buildi $43.85 HOME DEPOT USA INC 110011728 D3 NOC Blanket Highway Materia $52.20 MAXWELL SUPPLY COMPANY 110011729 BLANKET SW307A AUTOMOTIVE EQUI $248.95 O’REILLY AUTOMOTIVE INC AKA FIRST CALL 110011730 BLANKET AUTOMOTIVE EQUIPMENT $1 194.91 OCT EQUIPMENT LLC 110011731 D3 130821779 1 NOC Blanket E $122.62 OG&E 110011732 D3 210290728126770818 NOC Bla $343.93 OKLAHOMA NATURAL GAS 110011733 Blanket D3 NOC HIGHWAY EQUIP. $1 317.63 P & K EQUIPMENT INC 110011734 D3 CW21031 Blanket Lawn Maint $5 225.00 ROBERTS JOINT VENTURE 110011735 Blanket D3 CW20036 Automotiv $215.12 RUSH TRUCK CENTERS OF OKLAHOMA INC 110011736 D3 SW022 Blanket Office Suppli $178.78 STAPLES CONTRACT AND COMMERCIAL INC 110011737 CW21017 BLANKET MISCELLANEOUS $45.00 STEPHEN M USSERY 110011738 BLANKET AUTOMOTIVE EQUIPMENT A $37.85 TOTAL EQUIPMENT AND RENTAL OF OKLAHOMA CITY LLC 110011739 BLANKET CW21057 RENTAL OR LEAS $521.98 UNIFIRST HOLDINGS INC 110011740 CW21025 1 BLANKET ROAD OIL $18 426.70 VANCE BROTHERS INC 110011741 NOC BLANKET Hwy Equip Repair/P $120.00 BRIDGET WOODS 110011742 CW21016 BLANKET Safety Supplie $285.00 GELLCO CLOTHING & SHOES INC 110011743 CW21025 1 Blanket Hwy Equip Re $1 095.82 HASKELL LEMON CONSTRUCTION CO 110011744 NOC BLANKET Building & Grounds $206.10 LUMBER 2 INCORPORATED 110011745 SW307A BLANKET Motor Vehicle & $42.00 O’REILLY AUTOMOTIVE INC AKA FIRST CALL 110011746 NOC BLANKET Fees For License & $10.30 OKLAHOMA TURNPIKE AUTHORITY 800001833 TIRES AND TUBES $626.20 T & W TIRE LLC 800001852 Blanket D3 CW20036 Lubricants $744.99 AEG PETROLEUM LLC 800001853 BLANKET SW0035T AUTOMOTIVE EQU $142.92 BRUCKNER TRUCK SALES INC 800001854 BLANKET D3 CW2006 DRINKING WAT $38.40 EUREKA WATER COMPANY 800001855 BLANKET SW0024 TIRES AND TUBES $348.00 T & W TIRE LLC 800001856 D3 Blanket SW185 Rental Equipm $95.00 UNITED RENTALS NORTH AMERICA INC 800001857 Blanket D3 NOC Highway Equipme $247.72 WARREN POWER & MACHINERY INC 800001859 R TC 17006 Office Supplies Wip $30.75 AMAZON CAPITAL SERVICES INC 800001860 SW1013R Blanket Copier Charge $301.45 RK BLACK INC Fund 1130 Resale Property Budgeted Check Number Purpose Check Amount Vendor 113002193 BG162216 BLANKET CW21002 RESAL $25.56 FLEETCOR TECHNOLOGIES INC 113002194 BLANKET SOURCEWELL #010615 SCC $389.32 STAPLES CONTRACT AND COMMERCIAL INC 113002195 41661 93005 BLANKET NOC RESALE $77.85 WASTE MANAGEMENT OF OKLA CITY 800001815 BLANKET AMAZON OMNIA R TC 1700 $46.95 AMAZON CAPITAL SERVICES INC 800001816 NOC STANDARD 2020 2021 POWERBU $2 085.00 APPEON INC Fund 1140 Treasurer Mortgage Fee Fund Check Number Purpose Check Amount Vendor 114000548 BLANKET SOURCEWELL#010615 SCC $59.75 STAPLES CONTRACT AND COMMERCIAL INC Fund 1150 County Clerk Lien Fee Fund Check Number Purpose Check Amount Vendor 800001832 1WXQ 7Q1W MN1T / 191D 63KM 76N $92.87 AMAZON CAPITAL SERVICES INC Fund 1160 Sheriff Service Fee Fund Check Number Purpose Check Amount Vendor 116004636 CW20056 L/S PDU 5.11 shirt o $90.80 COPS PRODUCTS LLC 116004637 BLKT FY 20 21 CW20002 Fuel $4 963.36 FLEETCOR TECHNOLOGIES INC 116004638 AUTO PARTS & SUPPLIES $560.71 GENUINE PARTS COMPANY 116004639 NOCSvc Annual agency sub scrip $1 680.00 LOGIN INC DBA IACP 116004640 WATER PUMP $130.24 O’REILLY AUTOMOTIVE INC AKA FIRST CALL 116004641 Prof Svc DA Return Jevares Da $6 174.00 SECURITY TRANSPORT SERVICES INC 116004642 EXTERMINATION SERVICE TRNG CTR $35.00 STEPHEN M USSERY 116004643 BAGGED 18x18 WIPERS $24.65 UNIFIRST HOLDINGS INC 116004644 #105000358983 Metered postage $5 000.00 US POSTAL SERVICE CMRS FP 800001819 US Comm 2017000280 Brake pads & $997.00 ADVANCE STORES CO INC 800001820 CW20036 5w20 engine oil 55 gal $2 764.30 AEG PETROLEUM LLC 800001821 FY 20 21 Computer Aided $4 210.67 COLOSSUS INC 800001822 CW20028 2.13 Enmotion roll ti $450.00 J & P SUPPLY INC 800001823 SW0817 NVP 40amp fmx lp Fleet $65.80 W W GRAINGER INC 800001824 NOTARY RENEWAL:M. MUEHLENWEG/S $94.50 WALKER COMPANIES INC Fund 1162 Sheriff Grant Fund Check Number Purpose Check Amount Vendor 162000124 BOOTH SPACE FEE:FOP SUMMER CON $150.00 OKLAHOMA FRATERNAL ORDER OF POLICE 162000125 Svc Conf Registration/Christy $35.00 RUMBLEDRUM LLC Fund 1240 Planning Commission Fee Fund Check Number Purpose Check Amount Vendor 124000686 SW022 OFFICE SUPPLIE $130.62 STAPLES CONTRACT AND COMMERCIAL INC 800001817 BLANKET FOR COPIES FOR COPIER $100.04 STANDLEY SYSTEMS LLC 800001825 LAMINATE FILM 5ML / ARCH $382.00 ARCHIVE SUPPLIES Fund 1400 Special Projects Fund Check Number Purpose Check Amount Vendor 140000029 STRAIGHT LINED LUMBER $116.00 GENERAL BUILDERS SUPPLY INC MILL CREEK LUMBER 800001826 Pwr 20V Lenovo Car Charger for $533.28 AMAZON CAPITAL SERVICES INC Fund 2010 Capital Improvement Regular Check Number Purpose Check Amount Vendor 201001293 Annex Remodel E0022 5th Floo $35 787.00 JAMES PHILLIPS 800001818 BLANKET 12003885 Annex Floor $60 000.00 FLOORSOURCE LLC Fund 4010 Employee Benefits Check Number Purpose Check Amount Vendor 401001447 BLANKET Fees for FY 2020 20 $1 802.00 YOUNG MEN’S CHRISTIAN ASSOCIATION OF GREATER OKC 401001448 Emp Ben 8 26 2020 Check 751 $211 427.06 EMPLOYEE MEDICAL BENEFITS 800001827 BLANKET Admin Fee Flex Spend $553.00 HEALTHSMART BENEFIT SOLUTIONS FLEX 800001861 Emp Ben 8 26 2020 Inv# 52902 $144 229.60 CVS PHARMACY INC Fund 4020 Worker’s Compensation Check Number Purpose Check Amount Vendor 402000368 WC 8 26 2020 Check 25592 $2 113.07 WORKERS COMPENSATION We hereby authorize the County Clerk to affix our facsimile signatures on the above Purchase Orders at Oklahoma City Oklahoma this 26 Day of August 2020 Board of County Commissioners of Oklahoma County Oklahoma FACSIMILE SIGNATURES AFFIXED: ATTEST: David B. Hooten County Clerk Chairman Member Deputy. COMMISSIONER’S PROCEEDING DETAIL REPORT OKLAHOMA COUNTY August 262020 Fund 1001 General Fund Check # 101020355 DELL MARKETING LP$1 787.88 2020PO# 22006759 $634.70 NOC COMPUTERMOBILE ADAPTORPO# 22006759 $918.85 NOC COMPUTERMOBILE ADAPTOR PO# 22006759 $178.84 NOC COMPUTERMOBILE ADAPTOR PO# 22006759 $55.49 NOC COMPUTERMOBILE ADAPTOR Check # 101020356 GLOBAL EQUIPMENT COM$41.74 2020PO# 22005704 $7.74 NOC Detention Janitorial Late PO# 22005704 $34.00 NOC Detention Janitorial Late PO# 22005704 $0.00 NOC Detention Janitorial Late Check # 101020357 HOME DEPOT USA INC$57.35 2020PO# 22005440 $500.00 BPO US Comm mis supplies Check # 101020358 KIRKPATRICK FOREST C$10 318.49 2020PO# 22004858 $14 310.00 NOC BLANKET ENGINEERING SERVIC Check # 101020359 TEMPLE FUNERAL HOME$630.00 2020PO# 22004366 $1 260.00 BLANKET AGREEMENT OK COUNTY IN Check # 101020360 BATTERIES SOONER INC$37.80 2021PO# 22100548 $350.00 Blanket for Maintenance Materi Check # 101020361 CELLCO PARTNERSHIP D$209.47 2021PO# 22100498 $3 200.00 BLANKET SW1012V Funds for Check # 101020362 CENTRAL PRINTING AKA$40.00 2021PO# 22101104 $40.00 REQ OMES Central Printing NOC Check # 101020363 CITY OF OKLAHOMA CIT$1 943.61 2021PO# 22101591 $680.26 Utility/Water Acct #2501011356 PO# 22101592 $1 263.35 Utility/Water Acct #2501011356 Check # 101020364 COUNTY CLERKS & DEPU$1 150.00 2021PO# 22101610 $1 150.00 NOC Membership Check # 101020365 COX COMMUNICATIONS I$27 057.44 2021PO# 22100079 $310 000.00 BLANKET SW450 UTILITIES PO# 22100073 $11 500.00 BLANKET METRO EPO# 22100076 $6 200.00 BLANKET METRO EPO# 22100495 $950.00 BLANKET NOC: Cox Television PO# 22100077 $11 616.00 BLANKET FIBERNET INTERNET Check # 101020366 COYLE LAW FIRM PC$4 243.15 2021PO# 22101566 $100 000.00 BLANKET CIV 18 00707 G CJ 18 Check # 101020367 DEANNE ENGLISH$115.50 2021PO# 22101543 $115.50 REQ NOC DeAnne English Court Check # 101020368 DOUG SANDERSON$84.53 2021PO# 22101250 $84.53 EB Secretary Mileage Reimburse Check # 101020369 DOUG SANDERSON$121.90 2021PO# 22101564 $121.90 EB Secretary Mileage Reimburse Check # 101020370 FRANCOTYP POSTALIA I$141.00 2021PO# 22100196 $218.40 Blanket for Postage Meter Rent PO# 22100195 $405.60 Blanket for FY 21 Postage Mete Check # 101020371 HOME DEPOT USA INC$705.16 2021PO# 22100719 $2 000.00 BLANKET US COMM. #16154 BUILDI PO# 22100785 $2 275.00 Blanket USC16154 Maintenance S Check # 101020372 INCEED$4 729.00 2021PO# 22100429 $22 400.00 BLANKET CONSULTING SERVICES Check # 101020373 METRO PARKING GARAGE$960.00 2021PO# 22100058 $11 520.00 Blanket Employee Parking Check # 101020374 OG&E$23 568.88 2021PO# 22101658 $2 508.86 Utility/Electric Acct #1142009 PO# 22100708 $35 000.00 BLANKET NOC ELECTRIC SERVICE FPO# 22101656 $5 909.13 Utility/Electric Acct #1142016PO# 22101657 $10 974.09 Utility/Electric Acct #1142016 Check # 101020375 OKLAHOMA NATURAL GAS$195.62 2021PO# 22101605 $103.65 Utility/Gas Acct #213058930254 PO# 22101145 $15 500.00 BLANKET Natural Gas Utility S Check # 101020376 PAMELA J GOOLDCSR$252.00 2021PO# 22101544 $252.00 REQ NOC Pamela Goold Court Rep Check # 101020377 PRESORT FIRST CLASS$24.88 2021PO# 22100501 $2 000.00 BLANKET SW095 PRESORT MAILING Check # 101020378 RIP PEST AND WEED CO$140.00 2021PO# 22100724 $1 092.00 Blanket CW21016 Exterminating PO# 22100655 $588.00 Blanket CW21016 Exterminating Check # 101020379 STAPLES CONTRACT AND$718.98 2021PO# 22100614 $2 500.00 BLANKET SOURCEWELL#010615 SCC PO# 22100323 $3 000.00 NJPA BLANKET OFFICE SUPPLIESPO# 22101371 $500.00 BLANKET SW 180 OFFICE SUPPLPO# 22100320 $7 000.00 BLANKET SW022 Office Supplies PO# 22100503 $500.00 BLKT Staples SW0180 Misc Offic Check # 101020380 SYNERGY DATACOM SUPP$105.64 2021PO# 22100288 $500.00 BLANKET SW1004 data supplies Check # 101020381 THE MEADOWS CENTER F$256.16 2021PO# 22100303 $3 000.00 BLANKET SW177 recycling Check # 101020382 WEST PUBLISHING CORP$2 580.23 2021PO# 22100646 $6 200.00 BLKT WEST PUB SW1046A DBA Tho PO# 22100486 $13 900.00 BLKT West Pub SW1046A online iPO# 22100647 $4 500.00 BLKT West Pub SW1046A Assured Check # 101020383 STAPLES CONTRACT AND$36.04 2021PO# 22100773 $600.00 SW022 BLANKET Office Supplies Check # 800001834 ARAMARK CORRECTIONAL$92 475.16 2020PO# 22005573 $250 000.00 BLKT Inmate Food Service mon Check # 800001835 ATHENA ENERGY SERVIC$43.66 LPXLP

Continued on Page 5

Legals

Oklahoma City FRIDAY, Friday, September 11, 2020, Page 5

BOARD From Page 4

OF

COUNTY COMMISSIONERS MINUTES

AND

(Published in OKC Friday, Friday, September 11, 2020)

08-26-2020 BOCC COMMISSIONERS PROCEEDING

2020PO# 22000158 $4 500.00 BLANKET Natural Gas Utility 2 Check # 800001836 DIGI SECURITY SYSTEM$998.00 2020PO# 22006794 $222.60 SW1048D Camera for Admin Hallw PO# 22006794 $126.70 SW1048D Camera for Admin Hallw PO# 22006795 $413.40 SW1048D Camera for Administr at PO# 22006795 $235.30 SW1048D Camera for Administr at Check # 800001837 UTILITY DATA SERVICE$1 300.00 2020PO# 22000236 $15 600.00 BLKT FY 2020 UTILITY DATA O Check # 800001838 AMAZON CAPITAL SERVI$675.54 2021PO# 22100489 $1 000.00 BLKT Amazon US Comm Omniar TC PO# 22101456 $12.98 US COMM #R TC 17006 Fan for PO# 22101509 $229.99 OMNIA R TC 17006 SCANNER/PRI Check # 800001839 ARROW MACHINERY CO I$24.08 2021PO# 22100584 $500.00 Blanket for Laundry Equipment Check # 800001840 CLASSIC PAPER SUPPLY$154.90 2021PO# 22101443 $154.90 CW20028 Detention Janitorial S Check # 800001841 EMSCO ELECTRIC SUPPL$72.76 2021PO# 22100762 $650.00 Blanket Electrical Suppies/Par Check # 800001842 EUREKA WATER COMPANY$35.80 2021PO# 22100698 $350.00 Blanket CW20006 Drinking Water PO# 22100979 $350.00 CW20006 Blanket Water Check # 800001843 GENERAL MAILING EQUI$240.00 2021PO# 22101169 $500.00 BLANKET Lables & Inkjet carti Check # 800001844 JOHNSTONE SUPPLY OF$89.30 2021PO# 22100781 $1 300.00 Blanket for HVAC and Maintenan Check # 800001845 KONE INC$100.00 2021PO# 22100748 $1 500.00 BLANKET US COMM. #2019001564 Check # 800001846 LANGUAGE ASSOCIATES$454.52 2021PO# 22100485 $4 500.00 BLKT Language Associ. NOC Inte Check # 800001847 MORRIS & DICKSON COM$3 062.49 2021PO# 22100276 $100 000.00 BLANKET MMCAP SW023A MEDICATIO Check # 800001848 PRESIDIO HOLDINGS IN$30 319.17 2021PO# 22101445 $2 548.14 SW1014 IMPERVA RENEWAL PO# 22101445 $307.76 SW1014 IMPERVA RENEWALPO# 22101445 $22 083.87 SW1014 IMPERVA RENEWALPO# 22101445 $5 379.40 SW1014 IMPERVA RENEWAL Check # 800001849 RK BLACK INC$1 522.11 2021PO# 22100500 $4 500.00 BLKT RK Black Sourcewell 08311 PO# 22100483 $18 946.08 BLKT RK BLACK Sourcewell083116PO# 22100509 $5 000.00 BLKT RK BLACK Sourcewell083116PO# 22100484 $800.00 BLKT RK Black Sourcewell 08311 Check # 800001850 SOFTWARE HOUSE INTER$1 289.00 2021PO# 22101499 $1 289.00 SW1020 DOCKS FOR LAPTOPS Check # 800001851 STANDLEY SYSTEMS LLC$161.39 2021PO# 22100246 $1 538.28 BLANKET SW1013 COPIER LEASE PO# 22100053 $528.00 BLANKET SW1013 COPIER MAINTE Check # 800001858 RK BLACK INC$244.57 2021PO# 22100645 $1 200.00 SW1013R Blanket Copier Charge PO# 22100665 $2 379.12 SW1013R Blanket Equipment Leas Fund 1110 Highway Cash Check # 110011715 NEWVIEW OKLAHOMA INC$40.42 2020PO# 22005719 $141.48 D3 SW105 New View PO# 22005719 $40.42 D3 SW105 New View Check # 110011716 ATLAS ASPHALT COMPAN$11 623.61 2021PO# 22101096 $568.13 D3 CW21025 1 Highway Materials PO# 22101322 $5 000.00 D3 Blanket CW21025 1 Highway MPO# 22101096 $4 139.18 D3 CW21025 1 Highway Materials PO# 22101249 $2 194.00 D3 CW21025 1 Highway Materials PO# 22101096 $1 762.29 D3 CW21025 1 Highway Materials PO# 22101249 $1 153.93 D3 CW21025 1 Highway Materials Check # 110011717 ATLAS PAVING COMPANY$80 415.02 2021PO# 22101244 $80 415.02 D3 CW21025 1 Highway Materials Check # 110011718 CITY OF OKLAHOMA CIT$113.18 2021PO# 22100151 $2 000.00 D3 Blanket NOC / City Water & Check # 110011719 CITY OF OKLAHOMA CIT$17.00 2021PO# 22100205 $17.00 D3 NOC Blanket for Permit Fee Check # 110011720 DELL MARKETING LP$861.42 2021PO# 22101352 $593.01 D3 C6563 Computers SW1020D PO# 22101352 $268.41 D3 C6563 Computers SW1020D Check # 110011721 FASTENAL COMPANY$334.68 2021PO# 22100728 $5 000.00 BLANKET SW0817 AUTOMOTIVE SHOP Check # 110011722 GENERAL MATERIALS IN$151.55 2021PO# 22101437 $151.55 D3 NOC Highway Materials Check # 110011723 GENUINE PARTS COMPAN$310.32 2021PO# 22100576 $995.98 Blanket D3 CW20036 AUTOMOTIVE PO# 22101569 $1 000.00 Blanket D3 CW20036 AUTOMOTIVEPO# 22100636 $15 000.00 BLANKET SW307A AUTOMOTIVE ACCE Check # 110011724 HASKELL LEMON CONSTR$205.56 2021PO# 22100433 $250 000.00 CW21025 1 BLANKET ROAD BUILDI Check # 110011725 HESSEL HOLDING CO DB$66.25 2021PO# 22100574 $465.67 Blanet D3 NOC Misc. Supplies Check # 110011726 HOIDALE COMPANY INCO$161.70 2021PO# 22100565 $500.00 Blanket D3 NOC Equipment Repai Check # 110011727 HOME DEPOT USA INC$43.85 2021PO# 22100587 $1 000.00 Blanket D3 US Comm Yard Buildi Check # 110011728 MAXWELL SUPPLY COMPA$52.20 2021PO# 22100679 $1 000.00 D3 NOC Blanket Highway Materia Check # 110011729 O’REILLY AUTO PARTS$248.95 2021PO# 22100273 $25 000.00 BLANKET SW307A AUTOMOTIVE EQUI Check # 110011730 OCT EQUIPMENT LLC$1 194.91 2021PO# 22100265 $2 500.00 BLANKET AUTOMOTIVE EQUIPMENT Check # 110011731 OG&E$122.62 2021PO# 22100127 $5 000.00 D3 NOC Blanket Electric Servi Check # 110011732 OKLAHOMA NATURAL GAS$343.93 2021PO# 22100518 $2 000.00 D3 NOC Blanket Natural Gas Ser Check # 110011733 P & K EQUIPMENT INC$1 317.63 2021PO# 22100600 $861.31 Blanket D3 NOC HIGHWAY EQUIP. PO# 22101561 $131.72 D3 NOC HIGHWAY EQUIP REPAIR PAPO# 22101561 $292.90 D3 NOC HIGHWAY EQUIP REPAIR PAPO# 22101561 $654.78 D3 NOC HIGHWAY EQUIP REPAIR PAPO# 22101561 $33.20 D3 NOC HIGHWAY EQUIP REPAIR PAPO# 22101561 $133.84 D3 NOC HIGHWAY EQUIP REPAIR PA Check # 110011734 ROBERTS JOINT VENTUR$5 225.00 2021PO# 22100112 $5 000.00 D3 CW21031 Blanket Lawn Maint PO# 22101516 $1 925.00 D3 CW20031 Lawn Maintenance Check # 110011735 RUSH TRUCK CENTERS$215.12 2021PO# 22100619 $1 000.00 Blanket D3 CW20036 Automotiv Check # 110011736 STAPLES CONTRACT AND$178.78 2021PO# 22100123 $500.00 D3 SW022 Blanket Office Suppli Check # 110011737 STEPHEN M USSERY DBA$45.00 2021PO# 22100712 $600.00 CW21017 BLANKET MISCELLANEOUS Check # 110011738 TOTAL EQUIPMENT AND$37.85 2021PO# 22100697 $10 000.00 BLANKET AUTOMOTIVE EQUIPMENT A Check # 110011739 UNIFIRST HOLDINGS IN$521.98 2021PO# 22101574 $1 500.00 Blanket D3 CW21057 UNIFORM REN PO# 22100542 $18 000.00 BLANKET CW21057 RENTAL OR LEAS Check # 110011740 VANCE BROTHERS INC$18 426.70 2021PO# 22101317 $31 000.00 CW21025 1 BLANKET ROAD OIL Check # 110011741 BRIDGET WOODS DBA W$120.00 2021PO# 22100737 $1 000.00 NOC BLANKET Hwy Equip Repair/P Check # 110011742 GELLCO CLOTHING & SH$285.00 2021PO# 22100113 $2 000.00 CW21016 BLANKET Safety Supplie Check # 110011743 HASKELL LEMON CONSTR$1 095.82 2021PO# 22101132 $5 000.00 CW21025 1 Blanket Hwy Material PO# 22100103 $5 000.00 CW21025 1 BLANKET Road & Bridg Check # 110011744 LUMBER 2 INCORPORATE$206.10 2021PO# 22101319 $3 000.00 NOC BLANKET Building & Grounds Check # 110011745 O’REILLY AUTO PARTS$42.00 2021PO# 22100797 $3 000.00 SW307A BLANKET Motor Vehicle & Check # 110011746 OKLAHOMA TURNPIKE AU$10.30 2021PO# 22100752 $300.00 NOC BLANKET Fees For License & Check # 800001833 T & W TIRE LLC$626.20 2020PO# 22000602 $25 000.00 BLANKET TIRES AND TUBES Check # 800001852 AEG PETROLEUM LLC$744.99 2021PO# 22100630 $2 299.99 Blanket D3 CW20036 Lubricants Check # 800001853 BRUCKNER TRUCK SALES$142.92 2021PO# 22100470 $10 000.00 BLANKET SW0035T AUTOMOTIVE EQU Check # 800001854 EUREKA WATER COMPANY$38.40 2021PO# 22100564 $600.00 BLANKET D3 CW2006 DRINKING WAT Check # 800001855 T & W TIRE LLC$348.00 2021PO# 22100694 $25 000.00 BLANKET SW0024 TIRES AND TUBES Check # 800001856 UNITED RENTALS NORT$95.00 2021PO# 22100154 $500.00 D3 Blanket SW185 Rental Equipm Check # 800001857 WARREN POWER & MACHI$247.72 2021PO# 22100603 $1 500.00 Blanket D3 NOC Highway Equipme Check # 800001859 AMAZON CAPITAL SERVI$30.75 2021PO# 22101098 $30.75 R TC 17006 Office Supplies Wip Check # 800001860 RK BLACK INC$301.45 2021PO# 22100644 $1 200.00 SW1013R Blanket Copier Charge PO# 22100643 $2 185.56 SW1013R Blanket Equipment Leas Fund 1130 Resale Property Budgeted Check # 113002193 FLEETCOR TECHNOLOGIE$25.56 2021PO# 22100190 $6 500.00 BLANKET CW21002 RESALE BLDG F Check # 113002194 STAPLES CONTRACT AND$389.32 2021PO# 22100356 $5 000.00 BLANKET SOURCEWELL #010615 SCC Check # 113002195 WASTE MANAGEMENT OF$77.85 2021PO# 22100188 $5 000.00 BLANKET NOC RESALE BLDG TRSH D Check # 800001815 AMAZON CAPITAL SERVI$46.95 2021PO# 22100146 $1 000.00 BLANKET AMAZON OMNIA R TC 1700 Check # 800001816 APPEON INC $2 085.00 2021PO# 22100836 $2 085.00 NOC STANDARD 2020 2021 POWERBU Fund 1140 Treasurer Mortgage Fee Fund Check # 114000548 STAPLES CONTRACT AND$59.75 2021PO# 22100529 $5 000.00 BLANKET SOURCEWELL#010615 SCC Fund 1150 County Clerk Lien Fee Fund Check # 800001832 AMAZON CAPITAL SERVI$92.87 2020PO# 22006361 $29.97 OMNIA #R TC 17006 Flag Spread PO# 22006361 $15.01 OMNIA #R TC 17006 Flag Spread PO# 22006361 $18.05 OMNIA #R TC 17006 Flag Spread PO# 22006361 $29.84 OMNIA #R TC 17006 Flag Spread Fund 1160 Sheriff Service Fee Fund Check # 116004636 COPS PRODUCTS LLC$90.80 2021PO# 22101472 $90.80 CW20056 L/S PDU 5.11 shirt o Check # 116004637 FLEETCOR TECHNOLOGIE$4 963.36 2021PO# 22101190 $45 000.00 BLKT FY 20 21 CW20002 Fuel fo Check # 116004638 GENUINE PARTS COMPAN$560.71 2021PO# 22101523 $20.36 SW307A trans & oil filters & f PO# 22101522 $514.93 SW0307A Dexcool 55 gal drum PO# 22101523 $12.85 SW307A trans & oil filters & fPO# 22101523 $12.57 SW307A trans & oil filters & f Check # 116004639 LOGIN INC DBA IACP N$1 680.00 2021PO# 22101623 $1 680.00 NOCSvc Annual agency subscrip Check # 116004640 O’REILLY AUTO PARTS$130.24 2021PO# 22101520 $130.24 SW0307A water pump B612 00402 Check # 116004641 SECURITY TRANSPORT S$6 174.00 2021PO# 22100851 $3 694.95 Prof Svc DA Return Jevares Da PO# 22101022 $2 479.05 Prof Svc DA Return Michael Con Check # 116004642 STEPHEN M USSERY DBA$35.00 2021PO# 22101161 $420.00 BLKT FY 20 21 CW21017 Range E Check # 116004643 UNIFIRST HOLDINGS IN$24.65 2021PO# 22100799 $372.00 Blnkt FY21 annual agreement fo Check # 116004644 US POSTAL SERVICE CM$5 000.00 2021PO# 22101524 $5 000.00 Metered postage for mailroom p Check # 800001819 ADVANCE STORES CO IN$997.00 2021PO# 22101521 $132.57 USComm 2017000280 Brake pads & PO# 22101521 $140.55 USComm 2017000280 Brake pads &PO# 22101625 $314.48 US Comm2017000280water pump PO# 22101521 $409.40 USComm 2017000280 Brake pads & Check # 800001820 AEG PETROLEUM LLC$2 764.30 2021PO# 22101601 $2 764.30 CW20036 5w20 engine oil 55 gal Check # 800001821 COLOSSUS INC$4 210.67 2021PO# 22100143 $50 528.04 BLKT FY 20 21 Computer Aided Check # 800001822 J & P SUPPLY INC$450.00 2021PO# 22101282 $450.00 CW20028 2.13 Enmotion roll to Check # 800001823 W W GRAINGER INC DBA$65.80 2021PO# 22101528 $65.80 SW0817 NVP 40amp fmx lp Fleet Check # 800001824 WALKER COMPANIES INC$94.50 2021PO# 22101488 $16.50 SW0114 expired notary commissi PO# 22101488 $78.00 SW0114 expired notary commissi Fund 1162 Sheriff Grant Fund Check # 162000124 OKLAHOMA FRATERNAL O$150.00 2021PO# 22101584 $150.00 NOCSvc Booth space for traffic Check # 162000125 RUMBLEDRUM LLC$35.00 2021PO# 22101531 $35.00 NOCSvc Conf Registration repl Fund 1240 Planning Commission Fee Fund Check # 124000686 STAPLES CONTRACT AND$130.62 2021PO# 22101153 $1 000.00 BLANKET SW022 OFFICE SUPPLIE Check # 800001817 STANDLEY SYSTEMS LLC$100.04 2020PO# 22001019 $1 000.00 BLANKET FOR COPIES FOR COPIER Check # 800001825 ARCHIVE SUPPLIES$382.00 2021PO# 22101225 $382.00 NOC LAMINATE FILM 5ML / ARCH Fund 1400 Special Projects Fund Check # 140000029 GENERAL BUILDERS SUP$116.00 2021PO# 22101425 $116.00 Lumber needed to finish sneeze Check # 800001826 AMAZON CAPITAL SERVI$533.28 2021PO# 22101013 $533.28 Pwr 20V Lenovo Car Charger for Fund 2010 Capital Improvement Regular Check # 201001293 JAMES PHILLIPS DBA P$35 787.00 2020PO# 22006696 $8 650.00 Courthouse 9th Floor C0020 Q PO# 22006707 $23 567.00 Annex Remodel E0022 5th FlooPO# 22006694 $2 500.00 Annex & Courthouse Snack Bars PO# 22006695 $1 070.00 Annex & Courthouse Snack Bars Check # 800001818 FLOORSOURCE LLC$60 000.00 2020PO# 22006244 $60 000.00 BLANKET 12003885 Annex Floor Fund 4010 Employee Benefits Check # 401001447 YOUNG MEN’S CHRISTIA$1 802.00 2021PO# 22100241 $24 000.00 BLANKET Fees for FY 2020 20 Check # 401001448 EMPLOYEE MEDICAL BEN$211 427.06 2021PO# 22101728 $211 427.06 Emp Ben 8 26 2020 Check 751 Check # 800001827 HEALTHSMART BENEFIT$553.00 2021PO# 22100238 $8 000.00 BLANKET Admin Fee Flex Spend Check # 800001861 CVS PHARMACYINC$144 229.60 2021PO# 22101752 $144 229.60 Emp Ben 8 26 2020 Inv# 52902 Fund 4020 Worker’s Compensation Check # 402000368 WORKERS COMP$2 113.07 2021PO# 22101688 $2 113.07 WC 8 26 2020 Check 25592 1001 General Fund $215 514.901110 Highway Cash $126 609.881130 Resale Property Budgeted $2 624.681140 Treasurer Mortgage Fee Fund $59.751150 County Clerk Lien Fee Fund $92.871160 Sheriff Service Fee Fund $27 241.031162 Sheriff Grant Fund$185.001240 Planning Commission Fee Fund $612.661400 Special Projects Fund$649.282010 Capital Improvement Regular $95 787.004010 Employee Benefits$358 011.664020 Worker’s Compensation$2 113.07Total $829 501.78We hereby authorize the County Clerk to affix our facsimile signatures on the above Purchase Orders at Oklahoma City Oklahoma this August 262020 FACSIMILE SIGNATURES AFFIXED: ATTEST: Board of County Commissioners David B. Hooten County Clerk Chairman Member Deputy Member. ####### COMMISSIONER’S PROCEEDINGS Oklahoma County Oklahoma Fiscal Year 2020/2021 Aug 20 We the undersigned governing board of Oklahoma County jointly approve the following purchase orders and authorize checks issued covering same provided that all purchase orders involving salaries or wages shall be subject to federal and state withholding income tax. Department Check Amount Assessor General 163 770.47 Assessor Revalue 237 073.88 Benefits 18 864.94 Commissioners 29 412.82 Court Services 51 795.73 Drug Court 8 919.48 County Clerk 233 278.67 Court Clerk 495 837.22 District 1 Highway 143 768.32 District 2 Highway 123 937.68 District 3 Highway 156 892.18 Election Board 105 728.00 Emergency Management 22 355.55 Engineering 31 890.93 Excise & Equalization Board 5 000.00 Facilities Management 90 102.88 Health & Safety Human Resources 38 705.10 Juvenile Justice Bureau 417 522.73 Information Technology 107 911.32 OSU Extension Planning Commission 27 124.16 Purchasing 21 661.09 Retirement Board 103.00 Sheriff 750 500.00 Social Services 66 665.10 Treasurer General 50 111.24 Treasurer Resale 142 318.25 Grand Total $3 541 250.75 Attest: Board of County Commissioners of Oklahoma County Oklahoma David B. Hooten Chairman Oklahoma County Clerk Member. OKLAHOMA COUNTY PAYROLL PURCHASE ORDER Department: JUVENILE JUSTICE BUREAU CARE STIPEND To the Governing Board of Oklahoma County: By Affidavit under oath the Pay Roll of REGULAR PERSONNEL of OKLAHOMA COUNTY JUVENILE JUSTICE BUREAU is hereby certified to you for your consideration covering the REGULAR pay period fixed and established of one month beginning 7/21/2020 and ending 8/20/2020 as follows to wit: Org ID Employee Name Rate of Pay Amount Allowed Cell Phone Stipend Mileage Safety Award / Stipend Position 14003540 9542 AFOADESHAWNAH $2 800.00 $1 000.00 JUV DET OFFICER II 11908 AIELLOCASSIE $2 800.00 $1 000.00 JUV DET OFFICER II 11975 AKOMBILDAD $2 600.00 $1 000.00 JUV DET OFFICER I 9364 AL ADHAMIESTABRAQ $6 250.00 $1 000.00 BULDG MAINT SUPT 12406 ALLENSWORTHTERESA $2 479.00 $1 000.00 JUV DET OFFICER I 14260 BAUMEISTER SCHUERCHJONATHAN $2 479.00 $1 000.00 JUV DET OFFICER I 12388 BERCIERJAELYN $2 700.00 $1 000.00 INTAKE OFFICER I 5337 BERRYDORINDA $3 782.16 $1 000.00 JUV PURCHASING CLRK 11887 BERRYJENNIFER $2 600.00 $1 000.00 JUV DET OFFICER I 6418 BLACKJOHN $4 019.60 $1 000.00 ACA AUDIT/TRAIN MGR 14155 BLANTON WIEDEMANNTRACY $2 479.00 $1 000.00 JUV DET OFFICER I 9812 BOIVINMICHELLE $2 864.99 $1 000.00 PROBATION OFFICER II 14130 BRADLEYJENNIFER $2 479.00 $1 000.00 JUV DET OFFICER I 9469 BRAGGSJOSEPHINE $2 011.90 $1 000.00 CUSTODIAN 14133 BRANNANMARIAH $2 479.00 $1 000.00 JUV DET OFFICER I 14090 BRANTLEYMICHAEL $2 479.00 $1 000.00 JUV DET OFFICER I 7314 BRISONTIMYRUS $2 479.00 $1 000.00 JUV DET OFFICER I 9226 BRITTAINCANDICE $2 800.00 $1 000.00 JUV DET OFFICER II 14259 BROWNCHASETY $2 479.00 $1 000.00 JUV DET OFFICER I 6938 BROWNTOMMY $6 008.33 $1 000.00 FACILITY ADMIN 14257 BRYANTCYNTHIA $2 479.00 $1 000.00 JUV DET OFFICER I 14134 BULOCKBREAUNA $2 479.00 $1 000.00 JUV DET OFFICER I 12038 CABRERAYECENIA $2 600.00 $1 000.00 JUV DET OFFICER I 11770 CAMMONJETHRO $2 600.00 $1 000.00 JUV DET OFFICER I 628 CARGILLVICKI $3 274.72 $1 000.00 INTAKE OFFICER II 14054 CARNEYCIERE $2 479.00 $1 000.00 JUV DET OFFICER I 9367 CARTERERICA $3 100.00 $1 000.00 INTAKE OFFICER III 13992 CASTROENID $2 479.00 $1 000.00 JUV DET OFFICER I 11761 CHISMZAKERIA $3 200.00 $1 000.00 DET SHIFT SUP I 9198 CHRISMANCATHRINE $2 130.62 $1 000.00 CULINARY ARTS SPCLST 9635 CLEWISSHAWN $2 864.99 $1 000.00 PROBATION OFFICER II 8010 CLINCYJANET $3 200.00 $1 000.00 JUV DET OFFICER II 453 CLOUDVIRGINIA $3 331.45 $1 000.00 EXECUTIVE ASSISTANT 12236 COLEMANSADE $2 600.00 $1 000.00 JUV DET OFFICER I 12284 COLEMANSTEPHANIE $2 600.00 $1 000.00 JUV DET OFFICER I 9033 CROCKERSTEVE $3 400.00 $1 000.00 FOOD SERVICES MGR Org ID Employee Name Rate of Pay Amount Allowed Cell Phone Stipend Mileage Safety Award / Stipend Position 14003540 11970 CURRINSTEVEN $2 800.00 $1 000.00 JUV DET OFFICER II 11224 DAVISALECSIS $3 600.00 $1 000.00 DET SHIFT SUP II 12014 DAVISHOWARD $2 800.00 $1 000.00 JUV DET

PROCEEDINGS

OFFICER II 1359 DEANMARGIE $4 068.34 $1 000.00 EXEC SECRETARY ADMIN 9051 DIXHANNAH $5 833.33 $1 000.00 HR MANAGER 14010 EDWARDSJALISA $2 479.00 $1 000.00 JUV DET OFFICER I 2987 ELSTONDIANA $2 889.15 $1 000.00 ADMIN ASST JJB ADMIN 14028 ERLENBACHJESSIE $2 479.00 $1 000.00 JUV DET OFFICER I 2689 EVERLYKIM $2 588.68 $1 000.00 LD CULNRY ARTS SPEC 9426 FEESEMILY $4 532.00 $1 000.00 PROBATION SUPERVISOR 12658 FLENORYPETRA $2 600.00 $1 000.00 PROBATION OFFICER I 831 FORDMARTY $2 525.07 $1 000.00 LAUNDRY WORKER 14007 FORKELMARIAH $2 479.00 $1 000.00 JUV DET OFFICER I 8704 FRANTZGENE $3 000.00 $1 000.00 LEAD MAINTNCE WORKER 13991 FRIARCAMERON $2 800.00 $1 000.00 JUV DET OFFICER I 14258 GARDNERWALLACE $2 479.00 $1 000.00 JUV DET OFFICER I 14158 GOMEZMARCOS $2 479.00 $1 000.00 JUV DET OFFICER I 14011 GONZALEZLEE $2 479.00 $1 000.00 JUV DET OFFICER I 7315 GOODINVICKIE $2 800.00 $1 000.00 JUV DET OFFICER II 12383 GUINNWESLEY $4 841.00 $1 000.00 REGISTERED NURSE 14029 HACKETTSUSAN $2 479.00 $1 000.00 JUV DET OFFICER I 8341 HAMINHAJR $5 833.33 $1 000.00 CHIEF OF COURT SVCS 2124 HAMPTONDONNA $2 994.21 $1 000.00 ADMIN ASST JJB ADMIN 12012 HANKINSMATTHEW $2 700.00 $1 000.00 INTAKE OFFICER I 6803 HARDINGDELMA $3 680.00 $1 000.00 YTH GUIDANCE SPEC II 8260 HAYESANDRE $3 600.00 $1 000.00 DET SHIFT SUP II 12649 HAYESANDREA $3 466.98 $1 000.00 LPN FT 14030 HENDERSHOTDOUGLAS $2 479.00 $1 000.00 JUV DET OFFICER I 11815 HODGELEADRIA $2 600.00 $1 000.00 SR PROBATION OFFICER 12039 HOLTAPRIL $2 130.62 $1 000.00 CULINARY ARTS SPCLST 11572 JACKSONQUONSTONEY $2 800.00 $1 000.00 JUV DET OFFICER II 11252 JACKSONRONDA $2 800.00 $1 000.00 JUV DET OFFICER II 14223 JOHNSONJAQUISHA $2 479.00 $1 000.00 JUV DET OFFICER I 11921 JUAREZ VELAZQUEZBLANCA $2 700.00 $1 000.00 INTAKE OFFICER I 9372 KEARNEYKEISHA $3 530.02 $1 000.00 HR SPECIALIST 14093 KINGKAYCEE $2 479.00 $1 000.00 JUV DET OFFICER I 14157 KIRKLEYCOLE $2 479.00 $1 000.00 JUV DET OFFICER I 11573 LEESEMAJ $2 800.00 $1 000.00 JUV DET OFFICER II 3845 LEEVALERIE $6 128.50 $1 000.00 BUSINESS MANAGER 12197 LEINTHEUPIERRE $2 600.00 $1 000.00 JUV DET OFFICER I 2243 LEWISRICHARD $2 792.49 $1 000.00 MAINTNCE WORKER JJB Org ID Employee Name Rate of Pay Amount Allowed Cell Phone Stipend Mileage Safety Award / Stipend Position 14003540 12651 LEWISRICHARD $2 011.90 $1 000.00 CUSTODIAN 14091 MARSHALLTERRELL $2 479.00 $1 000.00 JUV DET OFFICER I 14256 MARTINMATTHEW $2 479.00 $1 000.00 JUV DET OFFICER I 12294 MAYBERRYIESHA $2 600.00 $1 000.00 JUV DET OFFICER I 9206 MCCONNELLERIN $4 944.00 $1 000.00 ACA AUDIT/TRAIN MGR 8343 MCCORMICKROZLYNN $2 322.88 $1 000.00 CUSTODIAN 13997 MCJUNKINSJANAE $2 479.00 $1 000.00 JUV DET OFFICER I 9675 MEEKERCARLOTTA $2 964.99 $1 000.00 INTAKE OFFICER II 14222 MERLOS PALOMINONICANDRO $2 479.00 $1 000.00 JUV DET OFFICER I 14031 MITCHELLDIAMOND $2 479.00 $1 000.00 JUV DET OFFICER I 8974 MOORELATOYA $3 570.00 $1 000.00 DET TRAINING SPEC 11773 MUGISHADAVID $2 600.00 $1 000.00 PROBATION OFFICER I 8535 MULLINSNICOLE $3 680.00 $1 000.00 PROBATION SUPERVISOR 14070 MUSILWILLIAM $2 550.86 $1 000.00 MAINTNCE WORKER JJB 9700 NEUNLISTHEATHER $3 000.00 $1 000.00 ADMIN ASST MAINT 9554 NEWBYDALE $2 600.00 $1 000.00 PROBATION OFFICER I 12518 NGUYENJEREMY $2 600.00 $1 000.00 JUV DET OFFICER I 11136 NOBLEDILLON $2 800.00 $1 000.00 JUV DET OFFICER II 9050 OVERSTREETJAMIE $8 518.27 $253.62 DIRECTOR JJB 11628 PARKERERICA $3 600.00 $1 000.00 DET SHIFT SUP I 5914 PEARSONSHARON $2 820.86 $1 000.00 ADMIN ASST JJB ADMIN 412 PENCEERIN $2 600.00 $1 000.00 PROBATION OFFICER I 8977 PIERCECRYSTAL $3 680.00 $1 000.00 PROBATION SUPERVISOR 11907 PONDERREONTAE $2 600.00 $1 000.00 JUV DET OFFICER I 4438 PRINCEMARY $3 414.45 $1 000.00 HR GENERALIST 14051 PUENTEJOSHEPH $2 479.00 $1 000.00 JUV DET OFFICER I 2525 RAMIREZCRYSTAL $4 667.82 $1 000.00 INTAKE MANAGER 14152 RAYASADRIANA $2 600.00 $1 000.00 PROBATION OFFICER I 12389 RICHARDSONWHITNEY $3 466.98 $1 000.00 LPN FT 9567 ROSEELIZABETH $3 151.80 $1 000.00 ASST FACILITY ADMIN 14225 SASSOALANA $2 479.00 $1 000.00 JUV DET OFFICER I 14017 SHAMBLINROBIN $2 479.00 $1 000.00 JUV DET OFFICER I 14094 SHANNONSHATERIA $2 479.00 $1 000.00 JUV DET OFFICER I 14006 SHAWTATYANA $2 479.00 $1 000.00 JUV DET OFFICER I 8659 SMITHANDRE $2 800.00 $1 000.00 JUV DET OFFICER II 7399 SMITHBROOKE $3 600.00 $1 000.00 SR PROBATION OFFICER 14112 SPENCERJOHNATHAN $2 479.00 $1 000.00 JUV DET OFFICER I 9798 STEELEMURRY $2 550.86 $1 000.00 MAINTNCE WORKER JJB 9104 STRONGWINNIE $3 680.00 $1 000.00 PROBATION SUPERVISOR 11024 SUDOLZACHARY $2 130.62 $1 000.00 CULINARY ARTS SPCLST 12402 SWANDAVID $2 600.00 $1 000.00 PROBATION OFFICER I Org ID Employee Name Rate of Pay Amount Allowed Cell Phone Stipend Mileage Safety Award / Stipend Position 14003540 11079 TAGBOMICHAEL $2 800.00 $1 000.00 JUV DET OFFICER II 7873 TOMESKIMBERLY $4 412.52 $1 000.00 TRAINING MANAGER 12286 TRUSSSTASHA $2 600.00 $1 000.00 JUV DET OFFICER I 12562 VEGAELIZABETH $2 864.99 $1 000.00 SR PROBATION OFFICER 8346 WALKER MITCHELLSHIRLEY $3 200.00 $1 000.00 DET SHIFT SUP I 11960 WALKERBILLY $2 011.90 $1 000.00 CUSTODIAN 14254 WASHCRYSTAL $2 479.00 $1 000.00 JUV DET OFFICER I 8091 WESTKASANDRA $4 120.00 $1 000.00 EXEC ASST JJB DET 11540 WHITEJONATHAN $2 700.00 $1 000.00 INTAKE OFFICER I 8540 WHITEHORNDARICK $2 322.88 $1 000.00 CUSTODIAN 14255 WILLISCARRINGTON $2 479.00 $1 000.00 JUV DET OFFICER I 11977 WINDHAMANTONIO $3 000.00 $1 000.00 VOLUNTEER COORDINTOR 12161 YOUNGNORMAN $2 600.00 $1 000.00 JUV DET OFFICER I Org Subtotal: $395 575.06 $130 253.62 Total: $395 575.06 $130 253.62 STATE OF OKLAHOMA County of Oklahoma ss: AFFIDAVIT I the undersigned on oath depose and say that I am JUVENILE JUSTICE BUREAU of OKLAHOMA COUNTY State of Oklahoma and I am authorized to execute this affidavit by virtue of 62 O.S. § 304.1; that the persons whose names are listed on the above payroll hold the positions or employment set forth after their respective names in the department of which I am in charge; that the appointment or employment of each of said persons personally performed under my direct supervision the services for which compensations is claimed. I further depose and say that the foregoing payroll is correct that the several amounts claimed are correct just due and unpaid and that the aggregate amount approved by me for payment is $130 253.62 payable to 0131 employees which said amount is subject to the withholding of any taxes or other deductions prescribed by law. Signature of head of department office sub office institution or school Purchase Order No. Warrant No.to Inc. PAYROLL For Month: 7/21/2020 Department: JUVENILE JUSTICE BUREAU Filed David B. Hooten Deputy Acct. No. Title of Acct. Allowed Total And Credit: Warrants Issued $ F. Withholding Tax $ S. Withholding Tax $ O. A. S. I. $ Retirement $ Insurance $ Credit Union $Total Cr. $Separate Encumbrance for O.A.S.I. Obligation of Municipality ACTION BY THE GOVERNING BOARD Considered on8/20/2020 and allowed for one hundred Thirty one Persons. Words not figures Total Claimed $130 253.62 Amounts Disallowed Total $ Totals Allowed and Charged to: At a lawful meeting of the Governing Board on 20 BY ORDER OF THE BOARD: Chairman Co. Commissioners Member LAW EXCERPTS Whose names be entered on this Pay Roll Claim. 62 O.S. A. 301.1those persons whose appointment or employment or election whether on full or part time basis has theretofore been conformed or otherwise fixed by the governing board in each instance and entered in its journal of proceedings or by separate contract of employment properly authenticated and filed of record. Who may make such claim: the duly elected or appointed head of any department office sub office district station or school may execute on behalf of himself and his subordinates. What it shall contain a statement of earnings itemizing in detail the names of such persons with the address of each nature of employment or service rate of pay each amount due each dates of service within the pay roll period of less than a full pay roll period . This form of affidavit shall be prepared by the Attorney General. 62 O. S. A. 304.2 Assignment of salary or wage earnings in such instance shall be by separate instrument and by affidavit. It shall be unlawful to issue or authorize the issuance of a municipal warrant for salary or wages to any person other than the person earning the same or to his assignee or the executor or administrator of his estate; but no assignment of a part of salary or wages shall be made and any assignment of salary or wages before the same has been earned shall be a nullity and shall avail the assignee nothing. CERTIFICATE OF CERTIFYING OFFICE The approving officer further certifies that he has taken and filed the oath or affirmation required by 51 Okl. St. Ann. §§ 36.1 36.6and said approving officer also certifies that every other officer or employee whose name appears on said payroll has notified him in writing that he has taken and filed said oath or affirmation. Signature of Certifying Officer. OKLAHOMA COUNTY PAYROLL PURCHASE ORDER Department: JUVENILE JUSTICE BUREAU CARE STIPEND To the Governing Board of Oklahoma County: By Affidavit under oath the Pay Roll of REGULAR PERSONNEL of OKLAHOMA COUNTY JUVENILE JUSTICE BUREAU is hereby certified to you for your consideration covering the REGULAR pay period fixed and established of one month beginning 7/21/2020 and ending 8/20/2020 as follows to wit: Org ID Employee Name Rate of Pay Amount Allowed Cell Phone Stipend Mileage Safety Award Stipend Position 10152500 11202 ADAMSKEISHIA $0.00 $500.00 LPN PT 12387 TAYLOR BRISTOWSHELEATHA $0.00 $500.00 DOCTOR PT Org Subtotal: $0.00 $1 000.00Total: $0.00 $1 000.00STATE OF OKLAHOMA County of Oklahoma ss: AFFIDAVIT I the undersigned on oath depose and say that I am JUVENILE JUSTICE BUREAU of OKLAHOMA COUNTY State of Oklahoma and I am authorized to execute this affidavit by virtue of 62 O.S. § 304.1; that the persons whose names are listed on the above payroll hold the positions or employment set forth after their respective names in the department of which I am in charge; that the appointment or employment of each of said persons personally performed under my direct supervision the services for which compensations is claimed. I further depose and say that the foregoing payroll is correct that the several amounts claimed are correct just due and unpaid and that the aggregate amount approved by me for payment is $1 000.00 payable to 0002 employees which said amount is subject to the withholding of any taxes or other deductions prescribed by law. Signature of head of department office sub office institution or school Purchase Order No. Warrant No.to Inc. PAYROLL For Month: 7/21/2020 Department: JUVENILE JUSTICE BUREAU Filed David B. Hooten By Deputy Acct. No. Title of Acct. Allowed Total And Credit: Warrants Issued $ F. Withholding Tax $ S. Withholding Tax $ O. A. S. I. $ Retirement $ Insurance $ Credit Union $ Total Cr. $ Separate Encumbrance for O.A.S.I. Obligation of Municipality ACTION BY THE GOVERNING BOARD Considered on 7/20/2020 and allowed for two Persons. Words not figures Total Claimed $1 000.00 Amounts Disallowed Total $ Totals Allowed and Charged to: At a lawful meeting of the Governing Board on20BY ORDER OF THE BOARD: Chairman Chairman Co. Commissioners Member Member LAW EXCERPTS Whose names be entered on this Pay Roll Claim. 62 O.S. A. 301.1those persons whose appointment or employment or election whether on full or part time basis has theretofore been conformed or otherwise fixed by the governing board in each instance and entered in its journal of proceedings or by separate contract of employment properly authenticated and filed of record. Who may make such claim: the duly elected or appointed head of any department office sub office district station or school may execute on behalf of himself and his subordinates. What it shall contain a statement of earnings itemizing in detail the names of such persons with the address of each nature of employment or service rate of pay each amount due each dates of service within the pay roll period of less than a full pay roll period . This form of affidavit shall be prepared by the Attorney General. 62 O. S. A. 304.2 Assignment of salary or wage earnings in such instance shall be by separate instrument and by affidavit. It shall be unlawful to issue or authorize the issuance of a municipal warrant for salary or wages to any person other than the person earning the same or to his assignee or the executor or administrator of his estate; but no assignment of a part of salary or wages shall be made and any assignment of salary or wages before the same has been earned shall be a nullity and shall avail the assignee nothing. CERTIFICATE OF CERTIFYING OFFICE The approving officer further certifies that he has taken and filed the oath or affirmation required by 51 Okl. St. Ann. §§ 36.1 36.6and said approving officer also certifies that every other officer or employee whose name appears on said payroll has notified him in writing that he has taken and filed said oath or affirmation. Signature of Certifying Officer. OKLAHOMA COUNTY PAYROLL PURCHASE ORDER Department: OCSD LE CARES HAZARD STIPEND To the Governing Board of Oklahoma County:

By Affidavit under oath the Pay Roll of REGULAR PERSONNEL of OKLAHOMA COUNTY OCSD LE CARES HAZARD STIPEND is hereby certified to you for your consideration covering the REGULAR pay period fixed and established of one month beginning 7/21/2020 and ending 8/20/2020 as follows to wit: Org ID Employee Name Rate of Pay Amount Allowed Cell Phone Stipend Mileage Safety Award / Stipend Position 14003530 586 ABSHERJAMES $5 801.95 $1 000.00 CAPTAIN 3037 ALBERTJOHN $3 872.19 $1 000.00 DEPUTY 957 ANDERSONJAMES $7 068.51 $1 000.00 LIEUTENANT 1228 AVERYCHARLES $5 673.35 $1 000.00 CAPTAIN 16644 BARTONJUSTIN $3 161.00 $1 000.00 CAPTAIN 3183 BEESLEYRUSSELL $3 615.00 $1 000.00 SERGEANT 663 BENNETTGLENN $4 086.51 $1 000.00 SERGEANT 2492 BERRYMANJOHN $3 765.03 $1 000.00 SERGEANT 9135 CAMACHOGUSTAVO $3 182.43 $1 000.00 DEPUTY 1137 CASTLEBERRYJOSEPH $5 844.81 $1 000.00 CAPTAIN 642 COBURNMICHAEL $4 572.08 $1 000.00 CAPTAIN 8236 CRANDALLKYLE $3 246.74 $1 000.00 DEPUTY 9023 CRAWFORDGIB $3 203.87 $1 000.00 DEPUTY 12338 DAILEYALEXUS $2 757.00 $1 000.00 COMMUNIC OFFICER 854 DARROWMARTIN $3 546.79 $1 000.00 DEPUTY 2790 DICKERSONLORI $2 997.48 $1 000.00 SPECIALIST I 11679 DICKERSONTODD $2 504.76 $1 000.00 CLERK 735 ELAMCHRISTOPHER $3 525.35 $1 000.00 DEPUTY 6412 ERONINIHEATHER $2 496.46 $1 000.00 SECRETARY I 16298 FISHERKEVIN $2 646.00 $1 000.00 COMMUNIC OFFICER 5298 FORDCRYSTAL $2 971.32 $1 000.00 COMMUN SUPV I 16251 FOSTERCHRISTEAH $2 646.00 $1 000.00 COMMUNIC OFFICER 8641 FRAZIERKELCEY $3 679.30 $1 000.00 SERGEANT 2198 FRETZWILLIAM $4 464.92 $1 000.00 CAPTAIN 16290 GARCIAALEXANDER $2 646.00 $1 000.00 COMMUNIC OFFICER 7841 GILLESPIEJIMMY $3 415.16 $1 000.00 CORPORAL 11670 GOMEZLUIS $3 161.00 $1 000.00 DEPUTY 5939 GONZALEZHUGO $3 500.90 $1 000.00 CORPORAL 11725 GRADICKALYSSA $2 646.00 $1 000.00 COMMUNIC OFFICER 8712 GRADICKJOSHUA $3 350.87 $1 000.00 CORPORAL 12339 GREENEJOHN $3 161.00 $1 000.00 DEPUTY 17223 GROSSHOPE $2 646.00 $1 000.00 COMMUNIC OFFICER 5353 HANSONMICHAEL $3 375.32 $1 000.00 DEPUTY 4076 HARDINJEFFREY $3 893.63 $1 000.00 SERGEANT 5354 HILLSLEONARD $3 353.90 $1 000.00 DEPUTY 4956 HOPKINSDAVINE $3 396.76 $1 000.00 DEPUTY 8504 JACKSONKEITH $3 225.30 $1 000.00 DEPUTY 63 KINNAIRDASHLEY $2 325.00 $1 000.00 SECRETARY I 3489 KIRBYERIC $3 413.99 $1 000.00 DEPUTY 17105 LARSENLOGAN $2 646.00 $1 000.00 COMMUNIC OFFICER 11839 LILLYZANE $2 646.00 $1 000.00 TECHNICIAN 9250 LIRASTEVEN $3 329.43 $1 000.00 CORPORAL 5482 LOCKEBRYAN $3 522.32 $1 000.00 CORPORAL 9546 LOPEZKIM $3 308.00 $1 000.00 CORPORAL 482 MARSHALLJEFFREY $3 546.79 $1 000.00 DEPUTY 8667 MCCAINJEREMY $3 225.30 $1 000.00 DEPUTY 495 MCDONALDMARSHALL $5 909.11 $1 000.00 CAPTAIN 7010 MENDIAZMANUEL $3 311.03 $1 000.00 DEPUTY 1378 MUEHLENWEGJAMES $4 679.24 $1 000.00 LIEUTENANT 4326 NOVOTNYLEE $3 872.19 $1 000.00 SERGEANT 7106 OLDHAMHEATH $3 268.16 $1 000.00 DEPUTY 11524 OLSONZACHARY $3 182.43 $1 000.00 DEPUTY 7006 OXLEYT $3 458.03 $1 000.00 CORPORAL 12337 POLSTONSARA $2 646.00 $1 000.00 COMMUNIC OFFICER 4858 REYNOLDSDIANA $2 504.76 $1 000.00 CLERK 2290 RUEGGEJASON $5 501.90 $1 000.00 CAPTAIN 3813 SLIMPBRETT $4 400.63 $1 000.00 CAPTAIN 9670 SMITHTANNER $3 161.00 $1 000.00 DEPUTY 3577 STOVERJILL $3 495.06 $1 000.00 SPECIALIST SPVR I 1291 STREETERTERRI $4 305.95 $1 000.00 SPECIALIST SPVR III 11902 THRASHTABATHA $2 646.00 $1 000.00 COMMUNIC OFFICER 7514 TOWNSENDTYLER $3 289.60 $1 000.00 DEPUTY 8934 VASQUEZJIMMY $3 203.87 $1 000.00 DEPUTY 8909 WALTONMELODI $2 799.87 $1 000.00 COMMUN SUPV I 11654 WERTHMICHAEL $3 161.00 $1 000.00 DEPUTY 8476 WHITEHELEN $2 710.30 $1 000.00 COMMUNIC OFFICER 5589 WHITEHORNTERRANCE $3 353.90 $1 000.00 DEPUTY 2230 WILLIAMSERICA $4 464.92 $1 000.00 LIEUTENANT 16651 WILLIAMSJONATHAN $3 161.00 $1 000.00 CAPTAIN 6818 WOODJOSEPH $3 458.03 $1 000.00 CORPORAL 12207 ZAMUDIOANDREW $3 161.00 $1 000.00 CAPTAIN 16512 ZUNIGAKELLIE $2 646.00 $1 000.00 COMMUNIC OFFICER 8249 ZWEIFELBRENT $3 246.74 $1 000.00 DEPUTY 1077 BAISDENDAVID $5 930.54 $1 000.00 LIEUTENANT 6618 CLARKJAMES $3 479.46 $1 000.00 STAFF SERGEANT 1062 KINNEYGARY $4 786.40 $1 000.00 CAPTAIN 11935 MELTONTIMOTHY $3 685.00 $1 000.00 TECHNICIAN 5262 RAPERCHASE $3 522.32 $1 000.00 CORPORAL 8945 SMITHDANNY $2 771.87 $1 000.00 DETENTION CORPORAL 4348 WARRENWILLIAM $3 246.74 $1 000.00 DEPUTY 603 ABERNATHYMELISSA $5 716.22 $1 000.00 LIEUTENANT 11745 BAUMANJAMES $3 161.00 $1 000.00 DEPUTY 7897 BELANGERMICHAEL $3 722.16 $1 000.00 SERGEANT

LPXLP

Continued on Page 9

Booster

Oklahoma City FRIDAY, Friday, September 11, 2020, Page 6

CALENDAR NEWS

Frankenstein

SAVE THE DATE Jan. 21, 2021 • OKC Town Hall OKC Town Hall is not starting as usual in September, but will begin Jan. 21, 2021.

Sam Anderson, the author of Boomtown, will be the first speak­ er, followed by Scott Augenbam, Kris “Tanto” Paronto, Terie Dreussi­Smith and Steve Forbes. Town Hall meets the 3rd Thursday of the month at Church of the Servant at 11 am.

Season tickets are $90, and live streaming will also be available to season ticket holders.

Call (405)202­4262 or email prbray@airo­ surf.com for ticket information. Because of the pandemic, there will be no lunch­ eons with the speak­ ers. (Single tickets are available for $25, but will not be sold for the Steve Forbes lecture)

VOLUNTEER Riversport is launching a new collaborative, River Protectors initia­ tive, focused on solv­ ing the problem of lit­ ter and debris along the Oklahoma River.

The initiative has two goals: remove the trash that's already coming downstream, but long term, creat­ ing a cultural shift to

N EW D ATES /C ANCELATIONS

OSU — OKC Farmer’s Market

3rd Act Theatre Company presents Vincent Hannam’s Frankenstein, directed by Dakota Lee Bryant. Performances are each Friday and Saturday at 8:00 pm, and Sunday at 2:30 pm from Sept. 11–27, with the final Sunday per­ formance presented in streaming format.

Hannam’s adaptation of Mary Shelley’s classic novel, Frankenstein, “…tells the story of Victor Frankenstein’s blind ambition to solve the mysteries of life and death as well as The Monster’s desire for love and understanding.

Caught between these destructive forces is the strong­willed, yet doomed, Elizabeth.”

The production stars just three actors, each taking on multiple roles, with Ford Filson, Kat Adams and Peter Fischaber comprising the entire cast. 3rd Act’s theater is located in the Shoppes at NorthPark (entrance near Hacien­ da Tacos), located at N.W. 122nd and N. May Avenue. More information is available at 3rdacttheatreco.com and on Facebook. eliminate trash at its source. Riversport is partnering with OKC Beautiful to complete a series of clean­up events and is inviting volunteers to join the effort. Interested in organizing a group to clean up? Do your stu­ dents or kids need service hours? Con­ tact OKC Beautiful at (405) 525­8822 or kristen@okcbeauti­ ful.com to learn more.

NEW RELEASES The Oklahoma Hall of Fame is proud to announce that, through its publication arm, the release of Principles and Perse‐ verance: The Life of Don Nickles and Okla‐ homa City University School of Law: Come to Learn. Learn to

Chesapeake Events/Shows: Michael Buble ­ February 17, 2021 Pearl Jam – postponed Baby Shark Live! – postponed JoJo Siwa – Aug. 18, 2021 Elton John – postponed Maroon 5 – postponed Tool – Canceled Journey – Canceled Cody Johnson ­ Canceled Jimmy Buffett – Canceled Backstreet Boys – Sept. 12, 2021 Cher – postponed Jeff Dunham – Oct. 1 MercyMe – March 12, 2021 Foo Fighters – Canceled Other Events/Shows/Awards:

Lead. Both titles are available for $28.95 at OklahomaHoF.com, by calling (405) 235­ 4458, visiting the Gay­ lord­Pickens Museum Store and at retailers statewide. To sched­ ule an author for a book signing, lecture or appearance, pur­ chase a copy, or to learn more about Oklahoma Hall of Fame Publishing, please contact Gini Moore Campbell, vice president, at (405) 523­3202 or gmc@ OklahomaHoF.com.

THIS WEEKEND Sept. 12 • Monarch Festival The OKC Zoo Monarch Festival is from 10 am – 1 pm. Plant a new pollinator garden and other activities with regular Zoo admission.

Prix de West Art Sale ­ Sept. 12­13 Cinco de Mayo Festival ­ Canceled Chuck Wagon Festival – Canceled Western Heritage Awards – Canceled Sunbeam Shine a Light – Canceled Brightmusic concert ­ Canceled OKC Ballet Ball ­ Canceled Tatas & Tinis OKC ­ Canceled YWCA Casino Night ­ postponed Memorial Marathon ­ Canceled Paseo Arts Festival ­ Canceled Cristo Rey event ­ Canceled Night Market ­ Aug. 28 Rodeo Hall of Fame ­ TBD Red Earth Festival ­ Sept.5­6 OKC Town Hall ­ Jan. 21, 2021

WE ARE OPEN! Saturdays from 9 am – 1 pm at the Scissor­ tail Park Stage Plaza near Oklahoma City Boulevard and Robin­ son Avenue.

These first few mar­ ket dates will look a little different than our future markets, as we are operating with increased safety pre­ cautions and limited market capacity, given COVID­19 emergency declarations set by the City of OKC. We have been working very closely with the City of Okla­ homa City, the Okla­ homa Health Depart­ ment, and the Okla­ homa Department of Agriculture, Food and Forestry (ODAFF) to ensure our protocols are as thorough as possible.

Here are few extra tips for how to be a responsible shopper at the market: ✅ Make a grocery list. ✅ Look but don’t touch; let our market members grab your products for you. They will have a designated space on their tables for product and payment exchange. ✅ Bring your own reusable bags but be prepared to bag your own groceries. ✅ We will facilitate SNAP/EBT! Look out for a post on the steps to get your tokens and a list of our market members that accept.

✅ Bring your dogs! But please keep them away from market members selling raw and pre­ pared food. ✅ We don’t have an ATM on site, so please have cash handy; not every one of our vendors have a card reader. *We will post a market map on social media showing designated entrances & exits, hand washing stations, sanitizing stations, our information tent & Veggie Valet, as well as parking map which includes free parking sites, handi‐ cap spaces and modes for public transit!!*

Scissortail Park is celebrating one­year anniversary To celebrate the upcoming one­year anniversary of Scissortail Park’s grand opening, a special Live from the Lawn concert is sched­ uled on Saturday, Sept. 26 on the Love’s Travel Stops Stage. The free, live show features Oklahoma’s own, Grammy­nominated singer/song­ writer, John Fullbright with a special guest on the Great Lawn at Scis­ sortail Park. The park is on the 4.4­acre great lawn providing ample space to enjoy a free outdoor concert while practicing responsible social distancing.

The opening act begins at 8 pm followed by John Fullbright at 9 pm.

Live from the Lawn presented by Oklahoma Natural Gas and Richard and Glenna Tanenbaum is also supported by Spark Creative, Downtown Oklahoma City Partnership and Cory’s Audio Visual.

Additional details for the anniversary celebration are coming soon to scissortailpark.org.

Oklahoma City

COMMUNITY BOOSTER SERIES

Come together virtually for Better Conversations With all the division and isola­ tion happening in our world today, we believe that it’s more important than ever to sit down and start having Better Conversa­ tions.

That is why the Oklahoma City National Memorial Museum is providing opportunities for people to come together virtually and ask important questions that affect us all.

We have brought in an expert facilitator, who will be guiding these FREE conversations and making sure that people from all walks of life and perspectives have the chance to share their

opinions openly.

No preparation is needed to join our Better Conversations ses­ sions. Just be ready to listen and speak up as much as you feel comfortable.

• Monday, September 14 How are race issues different today in our country than they were in the 1960s?

How can our country make more progress in dealing with race issues? What are the obstacles to progress?

have affected your sense of secu­ rity?

• Wednesday, September 16 How does media impact our per­ ceptions of others?

• Thursday, September 17 Do you think societies with just one culture are happier?

•Tuesday, September 15 Are there any rules or laws that

T HIS M ESSAGE S PONSORED B Y T HESE L OCAL B USINESSES :

*All sessions will be held virtually on Zoom from 1 ­ 2 pm* REGISTER ONLINE – memorialmuseum. com/events/

News

LYRIC From Page 1 will be wearing masks on their faces at all times.

Patrons, including children, must wear a face mask to enter the venue and they may be removed only when seated in assigned seats at the performance. Temperature checks are set to occur upon entry to the venue.

Lyric staff plans to assist patrons with socially distanced seating from other parties, and hand sanitizer and other safety equipment will be available.

While Lyric’s stage has darkened in recent weeks, Baron turned to local actors Matthew Alvin Brown and Emily J. Pace to create a weekly online video series to educate preschool and elementary-aged children.

Through their collaboration, Lyric Kids’ Clubhouse was born and more than a dozen episodes are available on the organization’s social media pages.

The series features Professor Matt and his friend Gerti, who each week provide encouragement to young children during these uncertain times. Each episode also features special guest appearances from students, adults and even puppets. Lyric Kids’ Clubhouse Cabaret is a live musical event based on

Oklahoma City FRIDAY, Friday, September 11, 2020, Page 7

Lyric’s virtual series and features songs, comedy and fun, perfect for the whole family.

“The Clubhouse affords us the opportunity to talk about our feelings in a positive, creative and helpful way,” Brown said. “We’ve had so many of our friends tell us how the Clubhouse has helped them through this difficult period.

By remaining active and producing content on a regular basis, we are able to connect with kids, during a time when connection has been disrupted. For us, it’s been a respite from the noise and bad news of the world, and hopefully, it does a little of that for the kids, too.”

Adult patrons can enjoy music in the fresh evening air with Lyric’s Moonlight Cabaret series. Each week features a unique line-up of talent, including Lyric favorites, special guests, and new, rising talent.

Cabaret headliners include many of Oklahoma’s favorite musical theatre artists, including Mandy Jiran, Vince Leseney, Michael Andreaus, Stephen Hilton and Lexi Windsor.

Featured singers currently scheduled to perform include: • Sept. 17 - 20: Mandy Jiran, Vince Leseney, Justin Larman, Olivia Yokers and Kat Metcalfe; directed by Lyric’s Associate Artistic Director Ashley Wells and music direction by Eric Grigg from University of Central

Oklahoma, with student performances from Erica Burkett and Skylar Hemenway.

• Sept. 24 - 27: Michael Andreaus, Stephen Hilton, Lexi Windsor, Helen Han and Cristela Carrizales; directed

by Lyric’s Company Manager Matthew Sipress and music direction by Brian Hamilton from University of Oklahoma, with a student performance from Devi Peot.

• Oct. 1-4: Jennifer Teel, Courtney Crouse, Antonio Rodriguez, Charlie Monnot, Renee Anderson and Campbell Walker Fields; directed

by Lyric’s Producing Artistic Director Michael Baron and music direction by Corie Melaugh from Oklahoma City University, with a student performance from Cheyanne Osoria.

Additional performers will be added to the line-up and patrons are encouraged to visit the Lyric website for the most up-to-date list of talent featured.

Single tickets to the Clubhouse are priced at $20 and group discounts are available, making it perfect for field trips or a surprise for the entire family.

Cabaret tickets are $35.

Tickets are available now online at www.LyricTheatreOKC.org or by phone at (524-9312. Seating for both presentations will be socially distanced and therefore limited, so early reservations are encouraged.

September 11 Leni Burrow Patrick Daneshmand Ruth Henderson Dan McCoy Jimmy McCann Shelby Noonan Bud Oehlert September 12 Evan Emanuelle Amis Madison Dawkins Joe M. Howell Kelli McElwee Rosalia Myers Cindy Stoner Courtney Warren September 13 Meghan Buthion Jim Collins Fred Colb John Ditmars, III Peggy Gandy Vonda Lusk Larry Newell Jeff Ringwald Deana Tyburczy September 14 Danielle Van Zandt Kaserman Andrea Kearny Kelly Marr Alexandria Mendez Kelley Tim Morris Jay Shepard Jill Thompson Candace Wells Molly Wizenberg

September 15 Zella Claborn Randi Cloud Grant Cuellar Betty Davis Glenda F. Denson Jaime Franklin Bryan Harding Gina Cooper Carol Lindsey Tracey Swan James Zeiders September 16 Elisabeth Altshuler Tootsie Anderson Donna Bass Tabitha Carolina Mia Easton Karla Feeley Jonathan Fish Jordan Hamilton Wynn Anne Hook Jeremy Imes Sina Khosravani Emil Novak Rob Roberts Katy Smith Koday Stradal Liane Starns Kelsey Strecker Alexander Wettington September 17 Teresa Butler Craig Burns Casey Claunch Allison Ryan Dee Anna Schmidt Sally Stringer

Oklahoma City FRIDAY, Friday, September 11, 2020, Page 8

okcFRIDAY

LEGAL NOTICES & CLASSIFIEDS LEGAL NOTICES

OKLAHOMA CLASSIFIED AD NETWORK FOR MORE INFO CALL

1-888-815-2672 AUCTION OIL & GAS MINERAL AUCTION 9/25 @10a INVESTMENT OPPORTUNITY! 600+/– NMA in Blaine, Custer, Roger Mills, Dewey, Atoka, Woodward, Harper, Garfield, Grant, & Logan Co, OK; Harper Co., KS; & Morgan Co., CO. wigginsauctioneers.com or Lynsie @580-554-2633!

WANT TO BUY

OLD GUITAR$ WANTED! LARRY BRING$ CA$H for vintage USA guitars, tube amps, banjos, mandolins, etc. Fender, Gibson, Martin, Gretsch, others. Call or text 918-288-2222. www.stringswest.com

ADVERTISE STATEWIDE Put your message where it matters most – IN OKLAHOMA NEWSPAPERS. We can place your ad in 155 newspapers.

For more information or to place an ad, contact Landon Cobb at (405) 499-0022 or toll-free in OK at 1-888-815-2672.

the above petitioner, for a Dissolution of Marriage on the grounds of incompatibility and that unless you answer the petition filed by the petitioner in said Court on or before the 2 day of November, 2020, said Petition will be taken as true and judgement granting to the petitioner a Dissolution of Marriage, annulling, canceling, setting aside and holding for naught the marriage contract with you and for other relief and orders rendered according to the prayer thereof.

WITNESS my hand and the seal of said Court this __ day of ___, 2020. /s/ Bobby Tune Petitioner (Published in OKC Friday, Friday, September 4, 2020; Friday, September 11, 2020; Friday, September 18, 2020) IN THE DISTRICT COURT OF OKLAHOMA COUNTY STATE OF OKLAHOMA

In Re the Marriage of: ) Donnie Miller, ) Petitioner, ) and ) Ladonna Holmes, ) Respondent. ) NOTICE BY PUBLICATION THE STATE OF OKLAHOMA TO: Ladonna Holmes You are hereby notified that the Petitioner has sued you for Dissolution of Marriage, alleging incompatibility.

You must answer the Petition on or before the 14 day of October, 2020, or the Petition will be taken as true and a divorce and other relief sought will be granted to the Petitioner.

WITNESS MY HAND AND SEAL this 25 day of August, 2020.

RICK WARREN, Court Clerk By /s/Gail Bowlby (SEAL) (Published in OKC Friday, Friday, September 4, 2020; Friday, September 11, 2020; Friday, September 18, 2020) IN THE DISTRICT COURT OF OKLAHOMA COUNTY STATE OF OKLAHOMA

NICHOLS HILLS (Published in OKC Friday, Friday, September 11, 2020) PUBLIC NOTICE All persons having an indebtedness or claim against the City of Nichols Hills and/or Nichols Hills Municipal Authority are hereby notified that all invoices and documentation pertaining to said purchase order or contract must be recorded in the office of Nichols Hills City Clerk on or before September 30, 2020, covering all debts now unpaid and incurred during the period beginning on July 1, 2019, and ending on June 30, 2020, or said account shall be void and forever barred.

Amanda Copeland Nichols Hills City Clerk/ Finance Director

DIVORCE (Published in OKC Friday, Friday, August 28, 2020; Friday, September 4, 2020; Friday, September 11, 2020) IN THE DISTRICT COURT OF OKLAHOMA COUNTY STATE OF OKLAHOMA Case No. FD-2011-4629 In Re the Marriage of: ) Tara Ramirez ) Petitioner, ) and ) Enrique Ramirez, ) Respondent. )

Case No. FD-2020-508 IN RE THE MARRIAGE OF LiYan Na, Petitioner, ~and~ XiaoGuang Su, Respondent.

) ) ) ) ) )

THE STATE OF OKLAHOMA TO: Enrique Ramirez You are hereby notified that the Petitioner in the above styled action has sued you for Dissolution of Marriage, alleging incompatibility and or _____.

You must Answer the Petition on or before the 10 day of October, 2020, or the Petition will be taken as true and a divorce and other relief sought will be granted to the Petitioner.

WITNESS MY HAND AND SEAL this 20 day of August, 2020.

RICK WARREN, Court Clerk By /s/Gail Bowlby (SEAL) (Published in OKC Friday, Friday, September 4, 2020; Friday, September 11, 2020; Friday, September 18, 2020) IN THE DISTRICT COURT OF OKLAHOMA COUNTY STATE OF OKLAHOMA Case No. FD-2020-555 ) ) ) ) )

NOTICE BY PUBLICATION THE STATE OF OKLAHOMA: TO THE ABOVE NAMED RESPONDENT: Dewayne Allen Watkins GREETINGS: You will take notice that you have been sued in the above named Court by the above petitioner, for a Dissolution of Marriage on the grounds of incompatibility and that unless you answer the petition filed by the petitioner in said Court on or before the 2 day of November, 2020, said Petition will be taken as true and judgement granting to the petitioner a Dissolution of Marriage, annulling, canceling, setting aside and holding for naught the marriage contract with you and for other relief and orders rendered according to the prayer thereof.

WITNESS my hand and the seal of said Court this __ day of ___, 2020. /s/ Amanda Watkins Petitioner (Published in OKC Friday, Friday, September 4, 2020; Friday, September 11, 2020; Friday, September 18, 2020) IN THE DISTRICT COURT OF OKLAHOMA COUNTY STATE OF OKLAHOMA Case No. FD-2020-556 IN RE THE MARRIAGE OF: Bobby Joe Tune, ) Petitioner, ) and ) Kristine Leanne Tune, ) Respondent. ) NOTICE BY PUBLICATION THE STATE OF OKLAHOMA: TO THE ABOVE NAMED RESPONDENT: Kristine Leanne Tune GREETINGS: You will take notice that you have been sued in the above named Court by

Landscape design and installation, flowers, clean-ups and landscape renovations. Degree in Landscape Architecture and Horticulture, 30 yrs exp, References, Free Consultation and Estimates. Call Charlene: 405-517-1665 Garden Design

NOTICE (Published in OKC Friday, Friday, Sept. 4, 2020; Friday, Sept. 11, 2020)

Storage Sense - hereby gives notice of Public Sale under the provisions of Title 42 of the Oklahoma Lien Law. Sale, and will end on THURSDAY, September 24, 2020, at 1:00PM. This sale is being held to satisfy a Landlord’s Lien. Everything sold is purchased “as is� “where is� for CASH ONLY. STORAGE SENSE- reserves the right to set a minimum bid, refuse any bid, or to cancel any Public Sale that is advertised.

Complete terms of the Auction will be posted, the day of the sale, at the Auction Site. See and bid on all units @ www.Lockerfox.com.

Announcements made the day of the sale take precedence over any printed materials related to the sale. Locations, Names and a general description of the contents of the tenant’s units are listed below.

Storage Sense- Edmond, 15505 N. Pennsylvania Ave, Edmond, OK 73013 (405)735-5722 Robert Lippert - 14900 N Penn #1212, Oklahoma city, OK 73134 Bags, Bed Box Spring, Bed Frame, Bed Mattress, Boxes, Chair, Desk, Speakers, Dining Room Table, Tools, Love Seat Bench, Containers, Vehicle Seat, Arm Chair, Office Chair, Fireplace Set, Suitcase, Blankets, Tennis Rackets, Weight Scale.

Kryssa Ferlaino - 18500 Maidstone Lane, Edmond, OK 73012 - Dining Room Table, Chair Shulette Thompson - 413 W Britton Rd, Apt 352, Oklahoma City, OK 73114 - Bags, Bed Frame, Bed Mattress, Chair, Clothing, Lamps, Sofa, Dining Room Table, TVs, Vacuum Cleaner, Totes, Children Toys, Shoe Boxes, Coffee Table, Containers, Xbox Controller, Shoes, Duffle Bag Eufaula Morgan - 14320 Mezzaluna Blvd, Apt 2101, Oklahoma City, OK 73134 - Boxes, Dining Room Table, Toy Ridable Car, Electronics Monica Uhland - 15216 Stoney Spring Rd, Edmond, OK 73013 Christmas Tree, Tree Stand, Containers, Boxes, Christmas Decorations

LIVE AUCTION ONSITE

NOTICE BY PUBLICATION STATE OF OKLAHOMA TO: XiaoGuang Su NOTICE! You have been sued in the above-named court by the abovenamed Petitioner for Dissolution of Marriage on grounds of incompatibility. The Petition requests that the parties be awarded there is no real property nor debt for division.

If you intend to defend this lawsuit, you must file a written response to the Petition on or before the 26 day of October, 2020, or said Petition will be taken as true and judgement will be rendered for the Petitioner for the relief requested.

If you intend to seek the advice of an attorney in this matter, you should do so promptly so that your response may be filed on time.

Issued this 26th day of August, 2020.

Rick Warren, Oklahoma County Court Clerk 320 Robert S. Kerr Avenue 409 County Office Bldg.

Oklahoma City, Oklahoma 73102 By: /s/Gail Bowlby, Deputy Court Clerk (SEAL)

PROBATE

NOTICE BY PUBLICATION

IN RE THE MARRIAGE OF: Amanda Lynn Watkins, Petitioner, and Dewayne Allen Watkins, Respondent.

LANDSCAPE SERVICES

Case No. FD-2020-1759

Want to purchase minerals and other oil/gas interests. Send details to: PO Box 13557, Denver, CO 80201.

Deadline: Friday 3:00 p.m. the week before publication 405-755-3311

(Published in OKC Friday, Friday, September 4, 2020; Friday, September 11, 2020) IN THE DISTRICT COURT OF OKLAHOMA COUNTY STATE OF OKLAHOMA No. PB-2020-595 IN THE MATTER OF THE ESTATE OF: BOBBY PAGE BOYD, II, DECEASED

) ) ) )

ORDER AND NOTICE OF HEARING FOR PROBATE OF WILL, APPOINTMENT OF PERSONAL REPRESENTATIVE, DETERMINATION OF HEIRS, DEVISEES, AND LEGATEES AND ISSUANCE OF LETTERS TESTAMENTARY COMES NOW, PAMELA F. BAHM, Petitioner, and presents a Petition for Probate of Will, Appointment of Personal Representative, Determination of Heirs, Devisees, Legatees and Issuance of Letters of Administration (the “Petition�) and requests a hearing on the Petition.

IT IS HEREBY ORDERED that said Petition be and is hereby is set for hearing on the 22 day of September, 2020, at 3:00 p.m. in the District Courtroom of Judge James Siderias in the Oklahoma County Courthouse at Oklahoma City, Oklahoma, and all persons interested may appear and contest the same.

IT IS FURTHER ORDERED that notice thereof be given by mailing a copy of the Notice of Hearing Petition to all the heirs-at-law, devisees, and legatees of the decedent as required by law.

WITNESS my hand this 26 day of August, 2020.

JAMES. M. SIDERIAS JUDGE OF THE DISTRICT COURT RICK WARREN, Court Clerk By: /s/L. Bell Deputy (SEAL) (Published in OKC Friday, Friday, September 11, 2020; Friday, September 18, 2020) IN THE DISTRICT COURT OF OKLAHOMA COUNTY STATE OF OKLAHOMA PB-2020-667

Saturday Sept. 12 U 9:00am 7708 E. Tyler Dr. Tuttle, OK Seller: Larry Rogers Directions: From Morgan Rd. & Hwy 37, North on Morgan to Tyler, East on Tyler 3/4 to auction.

M.F. 255 diesel tractor with loader, Land pride 1872 brushog, Scag Tiger Cat II zero-turn mower, 5x8 utility trailer, 2 Honda TRX90x 4-wheelers, kids saddles, tack, lots of tools, household, yard dĂŠcor, lots of misc.

See www.KenCarpenterAuction.com for pictures

Ken Carpenter Auction LLC 405-620-1524 405.752.1733 Bobrien3@cox.net Attorney for Petitioner

GUARDIANSHIP (Published in OKC Friday, Friday, September 4, 2020; Friday, September 11, 2020) NOTICE BY PUBLICATION No. PG-2020-448 In the District Court within and for said County and State.

In the Matter of the Guardianship of Rhylee Gean Rene Giles Latricia Giles, Plaintiff vs.

Rayven Giles and James Humphrey, Defendant The State of Oklahoma to the said Defendant, Greeting: You, the said defendants, will take notice that you have been sued in the above named Court in the above named and numbered cause for a guardianship with the ward Rhylee Gean Rene Giles and you must appear on or before the 21 day of October 2020, or said petition will be taken as true and judgment for said Defendant will be rendered against you according to prayer of Plaintiff’s petition.

RICK WARREN, Court Clerk /s/unknown signature, Deputy Clerk (SEAL)

WANTED

10 HOMES NEEDING

METAL ROOFS SIDING OR WINDOWS

for our Advertising Program.

We are opening a branch ofďŹ ce & will be using these homes for advertising purposes.Upon being selected, receive $300 gift certiďŹ cate.

/s/Ghassan Dabbour

NICHOLS HILLS

NOTICE OF PUBLIC HEARING BUILDING COMMISSION – CITY OF NICHOLS HILLS, OKLAHOMA CERTIFICATE OF APPROVAL APPLICATION Notice is hereby given that an Application for a Certificate of Approval from the Nichols Hills Building Commission has been filed by the following applicant as to the following project: Applicant:

Jim Abernathy Construction BC-2020-14

Proposed project:

Constructing a main dwelling

Proposed project’s address or descriptive location: 1817 Devonshire Street The Application and supporting documentation may be inspected in the office of the City Clerk during regular business hours. No later than the Friday preceding the hearing, the full application and supporting documents will be posted at www.nicholshills.net.

Senior/Military Discounts.

Senior/Military Discounts.

This Application will be considered at a public hearing to be held by the Nichols Hills Building Commission on Tuesday, September 15, 2020 at 4:00 p.m. This public hearing will be held in the Council Chambers at Nichols Hills City Hall, 6407 Avondale Drive, Nichols Hills, Oklahoma, 73116.

LOW MONTHLY PAYMENTS

CALL NOW! 8

Any person objecting to or supporting this Application may appear before the Nichols Hills Building Commission on the above public hearing date and show cause why the proposed Application should be approved or disapproved. Further, written support or protest regarding the Application may be filed with the City Clerk at 6407 Avondale Drive, Nichols Hills, Oklahoma, 73116, provided it is received by the City Clerk not less than three days before the public hearing.

Dated this 2nd day of September, 2020.

LARGE ABSOLUTE AUCTION FORMER HUDIBURG PARTS DEPT. TH

THURS. SEPT. 17 AT 9:00 AM Items Located at: 7000 Crossroads Blvd., Suite 4000, Okla. City (Former Macy’s Store at Crossroads Mall) Inspection: Wed., Sept. 16th from 8:00 AM to 5:00 PM and starting at 8:00 AM Day of Auction

AUCTION HELD AT DAKIL AUCTIONEERS, INC. 200 NW 114TH ST, OKLA. CITY

Can’t make it to the auction, bid live on-line at WWW.DAKIL.COM Auto Body Parts, Pallet Racking, Conveyor & Escalator Systems, Forklifts, Parts Shelving, Farm Alignment Machine and Much More. Buyers premium will apply.

Auctioneers, Inc. • 405-751-6179

www.dakil.com

NOTICE TO CREDITORS

/s/William O’Brien, OBA 6736 9009 N May Ave., Suite 115 Oklahoma City, OK 73120

OF

SAVE HUNDREDS NO MONEY DOWN

In the matter of the Estate of Karen Priscilla Dabbour, Deceased.

Notice is hereby given to all persons having claims against in the estate of Karen Priscilla Dabbour, deceased, are required to present the same, with a description of all security interests and other collateral held by the creditor to the named personal representative of the estate, Ghassan Dabbour, 4201 NW 148th Street, Oklahoma City OK 73134, on or before the presentment date, November 5, 2020 or the same will be forever barred.

CITY

(Published in OKC Friday, Friday, September 11, 2020)

MOVING? Take FRIDAY with you Call 405­755­3311, x301, Email jennifer@okcfriday.com, or visit www.okcfriday.com

Amanda Copeland, City Clerk City of Nichols Hills, Oklahoma NOTICE OF PUBLIC HEARING BUILDING COMMISSION – CITY OF NICHOLS HILLS, OKLAHOMA CERTIFICATE OF APPROVAL APPLICATION Notice is hereby given that an Application for a Certificate of Approval from the Nichols Hills Building Commission has been filed by the following applicant as to the following project: Applicant:

Krone Construction, Inc. BC-2020-15

Proposed project:

Demolition and construction of a main dwelling

Proposed project’s address or descriptive location: 1633 Camden Way The Application and supporting documentation may be inspected in the office of the City Clerk during regular business hours. No later than the Friday preceding the hearing, the full application and supporting documents will be posted at www.nicholshills.net.

This Application will be considered at a public hearing to be held by the Nichols Hills Building Commission on Tuesday, September 15, 2020 at 4:00 p.m. This public hearing will be held in the Council Chambers at Nichols Hills City Hall, 6407 Avondale Drive, Nichols Hills, Oklahoma, 73116.

Any person objecting to or supporting this Application may appear before the Nichols Hills Building Commission on the above public hearing date and show cause why the proposed Application should be approved or disapproved. Further, written support or protest regarding the Application may be filed with the City Clerk at 6407 Avondale Drive, Nichols Hills, Oklahoma, 73116, provided it is received by the City Clerk not less than three days before the public hearing.

Dated this 2nd day of September, 2020.

Amanda Copeland, City Clerk City of Nichols Hills, Oklahoma

LPXLP

Legals

Oklahoma City FRIDAY, Friday, September 11, 2020, Page 9

BOARD From Page 5

OF

COUNTY COMMISSIONERS MINUTES

AND

(Published in OKC Friday, Friday, September 11, 2020)

08-26-2020 BOCC COMMISSIONERS PROCEEDING

7831 BLISSJACOB $3 268.16 $1 000.00 DEPUTY 4264 BROWNDAVID $3 872.19 $1 000.00 SERGEANT 12219 BROWNSHEILA $2 269.00 $1 000.00 CLERK 5666 BUSBYERVIN $3 500.90 $1 000.00 CORPORAL 1120 CANNONWILLIAM $6 037.70 $1 000.00 LIEUTENANT 756 CHEATHAMDALE $4 107.95 $1 000.00 SERGEANT 5739 CHITWOODMICHAEL $3 807.90 $1 000.00 SERGEANT 8864 COLEBRYCEN $3 203.87 $1 000.00 DEPUTY 8118 COLEVANESSA $3 700.74 $1 000.00 SERGEANT 1306 CUNNINGHAMMICHAEL $5 694.79 $1 000.00 CAPTAIN 9387 DANMONIQUE $3 161.00 $1 000.00 DEPUTY 2575 DAVESCHARLES $3 936.48 $1 000.00 SERGEANT 11663 DAVISLEON $3 439.63 $1 000.00 DEPUTY 7719 DEFORDDAVID $3 181.40 $1 000.00 DEPUTY 1141 DEMERYCHARLES $3 779.51 $1 000.00 CORPORAL 3638 DIXSONSCOTT $3 439.63 $1 000.00 DEPUTY 1334 DUKEJEFFREY $3 979.35 $1 000.00 SERGEANT 552 DURBINMICHAEL $4 065.08 $1 000.00 SERGEANT 2372 EDWARDSBILLY $3 161.00 $1 000.00 DEPUTY 707 FALTERHARRY $4 486.35 $1 000.00 LIEUTENANT 4141 FOOTECATHY $3 872.19 $1 000.00 SERGEANT 3345 GENNINGSKIMBERLY $2 911.76 $1 000.00 SPECIALIST I 1347 GRANTLARRY $4 529.22 $1 000.00 LIEUTENANT 6875 GRAYRONNY $3 055.03 $1 000.00 MECHANIC 1316 GUARNERAKIRK $4 150.81 $1 000.00 SERGEANT 861 GUNNSUSAN $3 693.79 $1 000.00 CORPORAL 11652 HARMONPAUL $3 615.00 $1 000.00 SERGEANT 7590 HONEYCUTTLATISHA $2 804.60 $1 000.00 SPECIALIST I 277 ISCHGARY $4 086.51 $1 000.00 SERGEANT 6116 JACKSONANTHONY $3 332.46 $1 000.00 DEPUTY 6825 JAHNELCHAD $3 311.03 $1 000.00 DEPUTY 8591 KIMBROUGHJAMES $4 186.30 $1 000.00 LIEUTENANT 761 LAYMONJESSIE $4 252.22 $1 000.00 SUPERVISOR LF 634 LEEBRIAN $3 979.35 $1 000.00 SERGEANT 1191 LUMANTIMOTHY $6 016.27 $1 000.00 LIEUTENANT 2459 LYTOM $3 503.92 $1 000.00 DEPUTY 7383 MARTINKELLY $2 885.60 $1 000.00 DETENTION CORPORAL 11685 MATTHEWSDONELL $3 308.00 $1 000.00 CORPORAL 7849 MCKEEJACK $3 263.00 $1 000.00 DEPUTY 4430 MCKINSEYSHARON $3 543.76 $1 000.00 CORPORAL 1642 NEALSDARRON $3 578.51 $1 000.00 CORPORAL 5495 ORMANCOLT $3 500.90 $1 000.00 DEPUTY 602 PRICEBRETT $3 589.64 $1 000.00 DEPUTY 11613 RADKEJACOB $3 161.00 $1 000.00 DEPUTY 9221 ROSEROBIN $2 474.43 $1 000.00 SUPERVISOR LC 5930 SHARRYLAFAWNDA $2 645.90 $1 000.00 SUPERVISOR LC 12257 SHAWDEBRA $2 676.00 $1 000.00 SPECIALIST I 5499 SHELBYSHAWN $3 829.32 $1 000.00 SERGEANT 1004 STOUTHOUSTON $3 397.95 $1 000.00 MECHANIC 1011 SWARTZROBERT $3 525.35 $1 000.00 DEPUTY 12340 TICESABRINA $3 615.00 $1 000.00 SERGEANT 644 TYEROBERT $4 507.79 $1 000.00 CAPTAIN 1215 WEEDNJAMES $3 650.92 $1 000.00 CORPORAL 1007 WILBURNTHREASA $4 000.79 $1 000.00 SERGEANT 2380 YANDELLBRANDON $3 679.30 $1 000.00 SERGEANT 5191 YARBERRICHARD $3 807.90 $1 000.00 SERGEANT 11934 YOKLEYCHRISTY $3 615.00 $1 000.00 SERGEANT 587 YOKLEYRANDALL $4 679.24 $1 000.00 LIEUTENANT 17691 ALMANZATANIA $2 269.00 $1 000.00 CLERK 9055 ATOKIKAYODE $3 182.43 $1 000.00 DEPUTY 9384 BAXTERDEVIN $3 161.00 $1 000.00 DEPUTY 3965 BRADLEYERNEST $5 587.63 $1 000.00 LIEUTENANT 11105 BRUMLEYMADISON $2 673.00 $1 000.00 CLERK II 12606 BURRELLJAQUILLA $2 269.00 $1 000.00 CLERK 3223 BURROWSPATRICIA $2 569.06 $1 000.00 CLERK 17144 CARLSTROMMEGAN $2 269.00 $1 000.00 CLERK 4516 CASAUSRICHARD $3 872.19 $1 000.00 SERGEANT 3456 CASEYJAMIE $2 836.06 $1 000.00 SUPERVISOR LF 159 CORNISHLISA $3 418.19 $1 000.00 DEPUTY 9463 CORREAALFREDO $3 161.00 $1 000.00 DEPUTY 6307 CRUMPGREGORY $4 143.43 $1 000.00 LIEUTENANT 12617 CRUZCRISTIAN $2 646.00 $1 000.00 COMMUNIC OFFICER 11645 DUNNASHLEY $3 308.00 $1 000.00 CORPORAL DSPVRLD 7685 FARROWTERESA $2 376.16 $1 000.00 CLERK 17645 FULTONCAITLIN $2 352.00 $1 000.00 LIEUTENANT 1415 FULTONROBERT $3 546.79 $1 000.00 DEPUTY 8773 GAMMONRYAN $3 203.87 $1 000.00 DEPUTY 8627 GATESJESSICA $3 225.30 $1 000.00 DEPUTY 12561 GIESEJULIE $2 352.00 $1 000.00 CLERK 12117 GOMEZFRANCISCO $3 161.00 $1 000.00 DEPUTY 9770 GRAJEDAEDUARDO $3 244.00 $1 000.00 DEPUTY 308 HAWKINSMAURICE $3 161.00 $1 000.00 DEPUTY 16278 HILLJORDAN $2 729.00 $1 000.00 DETENTION OFFICER 4673 HURTPAULA $3 210.76 $1 000.00 SPECIALIST SPVR I 6468 KILDOWVICKIE $2 847.46 $1 000.00 SPECIALIST I 11731 LADABOUCHECOURTNEY $2 540.00 $1 000.00 SECRETARY III 9178 LANDESBROOKE $3 329.43 $1 000.00 DEPUTY 9252 MADRIGALELIZABETH $3 329.43 $1 000.00 CORPORAL 9122 MCCRAWJAMIE $3 329.01 $1 000.00 CORPORAL 12310 MERINOALEXIA $2 729.00 $1 000.00 DETENTION OFFICER 8457 MERRELLMIRANDA $3 225.30 $1 000.00 DEPUTY 6113 MITCHELLREGINALD $3 479.46 $1 000.00 CORPORAL 8910 MORI-

PROCEEDINGS

ARTYALLINE $3 203.87 $1 000.00 DEPUTY 9035 NUNNMARNEY $3 203.87 $1 000.00 DEPUTY 9258 RICHARDSDONALD $3 182.43 $1 000.00 DEPUTY 11203 RODRIGUEZBRANDI $2 458.11 $1 000.00 CLERK 12536 ROSEMANNKAYLEY $2 352.00 $1 000.00 CLERK 606 SEDBROOKDARREL $5 737.64 $1 000.00 LIEUTENANT 9726 SIMPSONANTONIO $3 161.00 $1 000.00 DEPUTY 17692 TORRES PUENTESDANIELA $2 646.00 $1 000.00 CLERK 7856 VANDORPJOSEPH $3 268.16 $1 000.00 DEPUTY 4078 WARDDESHONNA $3 439.63 $1 000.00 DEPUTY 8406 WINTERBRANDON $3 225.30 $1 000.00 DEPUTY 11201 YERBYMATTHEW $3 329.43 $1 000.00 DEPUTY 2145 GRANTPEGGY $3 522.32 $1 000.00 CORPORAL 6033 GREGORYRAMONIA $3 076.03 $1 000.00 SPECIALIST III 6 HODGESMELISSA $4 567.95 $1 000.00 LIEUTENANT 5997 HOLMESBRANDON $6 789.90 $1 000.00 LIEUTENANT 4591 HONEYCUTTDANNY $6 391.76 $1 000.00 LIEUTENANT 50 ISCHTINA $4 520.27 $1 000.00 SPECIALIST SPVR III 12653 MCLERRANDOUGLAS $3 167.00 $1 000.00 CHAPLAIN 4582 MILLIGANJASON $3 952.76 $1 000.00 STAFF SERGEANT 5920 MYERSMARK $4 888.11 $1 000.00 PUBLIC INFRMTN DIR 5733 PRINCELATRICIA $2 989.90 $1 000.00 SPECIALIST II 2517 RILEYANGELA $4 134.48 $1 000.00 SPECIALIST SPVR III 8354 SITLERREBECCA $2 861.30 $1 000.00 SPECIALIST II 8475 WYNNBRADLEY $3 781.30 $1 000.00 STAFF SERGEANT Org Subtotal: $708 997.82 $200 000.00 Total: $708 997.82 $200 000.00 STATE OF OKLAHOMA County of Oklahoma ss: AFFIDAVIT I the undersigned on oath depose and say that I am S FIELD SERVICES BUREAU of OKLAHOMA COUNTY State of Oklahoma and I am authorized to execute this affidavit by virtue of 62 O.S. ┬з 304.1; that the persons whose names are listed on the above payroll hold the positions or employment set forth after their respective names in the department of which I am in charge; that the appointment or employment of each of said persons personally performed under my direct supervision the services for which compensations is claimed. I further depose and say that the foregoing payroll is correct that the several amounts claimed are correct just due and unpaid and that the aggregate amount approved by me for payment is $200 000.00 payable to 0200 employees which said amount is subject to the withholding of any taxes or other deductions prescribed by law. Signature of head of department office sub office institution or school. OKLAHOMA COUNTY PAYROLL PURCHASE ORDER Department: SHERIFF COVID Special Duty Detail To the Governing Board of Oklahoma County: By Affidavit under oath the Pay Roll of REGULAR PERSONNEL of OKLAHOMA COUNTY SHERIFF is hereby certified to you for your consideration covering the REGULAR pay period fixed and established of one month beginning 7/21/2020 and ending 8/20/2020 as follows to wit: Org ID Employee Name Rate of Pay Amount Allowed Cell Phone Stipend Mileage Safety Award / Stipend Position 14003530 9384 BAXTERDEVIN $3 161.00 $206.25 COVID19 SPC DETAIL 9258 RICHARDSDONALD $3 182.43 $1 003.75 COVID19 SPC DETAIL 4264 BROWNDAVID $3 872.19 $233.75 COVID19 SPC DETAIL 9463 CORREAALFREDO $3 161.00 $811.25 COVID19 SPC DETAIL 8627 GATESJESSICA $3 225.30 $907.50 COVID19 SPC DETAIL 5495 ORMANCOLT $3 500.90 $907.50 COVID19 SPC DETAIL 11613 RADKEJACOB $3 161.00 $1 347.50 COVID19 SPC DETAIL 7856 VANDORPJOSEPH $3 268.16 $192.50 COVID19 SPC DETAIL 8406 WINTERBRANDON $3 225.30 $41.25 COVID19 SPC DETAIL 8773 GAMMONRYAN $3 203.87 $137.50 COVID19 SPC DETAIL 12117 GOMEZFRANCISCO $3 161.00 $247.50 COVID19 SPC DETAIL 7010 MENDIAZMANUEL $3 311.03 $110.00 COVID19 SPC DETAIL 9055 ATOKIKAYODE $3 182.43 $110.00 COVID19 SPC DETAIL 9770 GRAJEDAEDUARDO $3 244.00 $962.50 COVID19 SPC DETAIL 14186 BROWNJAY $0.00 $1 498.75 COVID19 SPC DETAIL 14171 KELLYAMANDA $0.00 $5 555.00 COVID19 SPC DETAIL 14187 KRINGLENKYLE $0.00 $4 468.75 COVID19 SPC DETAIL 14173 NORTONMELODY $0.00 $5 087.50 COVID19 SPC DETAIL 14178 SHAWPERVIS $0.00 $5 211.25 COVID19 SPC DETAIL 14176 TEELKATELYN $0.00 $5 623.75 COVID19 SPC DETAIL 14182 WOODJIMMIE $0.00 $5 747.50 COVID19 SPC DETAIL Org Subtotal: $45 859.61 $40 411.25 Total: $6 343.43 $1 210.00 STATE OF OKLAHOMA County of Oklahoma ss: AFFIDAVIT I the undersigned on oath depose and say that I am SHERIFF of OKLAHOMA COUNTY State of Oklahoma and I am authorized to execute this affidavit by virtue of 62 O.S. ┬з 304.1; that the persons whose names are listed on the above payroll hold the positions or employment set forth after their respective names in the department of which I am in charge; that the appointment or employment of each of said persons personally performed under my direct supervision the services for which compensations is claimed. I further depose and say that the foregoing payroll is correct that the several amounts claimed are correct just due and unpaid and that the aggregate amount approved by me for payment is $40 411.25 payable to 0021 employees which said amount is subject to the withholding of any taxes or other deductions prescribed by law. Signature of head of department office sub office institution or school.

(Published in OKC Friday, Friday, September 11, 2020)

SPECIAL COW SALE

Saturday Sept. 19th, 2020 at NOON Apache Auction Market Apache, OK 500+ bred cows and pairs.

Cows are off local ranches.

More information on our website

www.stockmanoklahoma.com www.apacheauction.com

MOVING AUCTION

Saturday Sept. 19, 2020 9:00am 7620 Piedmont Rd. Piedmont, OK J.D. 4440 with loader, Ferris 52 inch zero-turn mower, S&H 3 horse trailer, H&S 16 wheel hay rake, J.D. 12ft tandem disc, Wylie 850 gallon sprayer 40ft booms, J.D. 8350 grain drill, J.D. 25ft ямБeld cultivator, lots of tools, chairs, straps, Farm chemicals, hay feeders, grain feeders, Horse tack, water troughs, lots of misc.

Seller: Carter & Denise Anderson See www.KenCarpenterAuction.com for info

Ken Carpenter Auction & Realty LLC 405-620-1524

ESTATE AUCTION ONLINE ONLY LPXLP

Estate of Peter Geil Pickup location 9500 Tuscany Way, Piedmont, OK

%LG 1RZ (QGV 6HSW ┬З SP Kubota L3800 tractor with loader, Kubota backhoe attachment model BR77, Moxey 16ft by 77inch ямВatbed trailer with ramps, 10x5 ямВatbed trailer with sides, 5ft king cutter brushog, 4 bikes, hand tools, concrete tools, gas generator, Refrigerator, nail guns, lots of misc.

See www.KenCarpenterAuction.com to bid.

Ken Carpenter Auction & Realty LLC 405-620-1524

4 homes in one evening "ID .OW s %NDS 3EPT PM 1. 641 W Hillcrest Dr. Mustang, OK 3 bed 2 bath, 1039 sqft, Built in 1978

2. 409 S. Meadow Ln. Mustang, OK 2 bed 2 bath, 1 car garage

3. 1018 W. Kyle Way Mustang, OK 3 bed 1 bath, 975 sqft, Built in 1983

4. 241 Apple Branch Way Mustang, OK 3 bed 2 bath, 2 car garage, 1088 sqft

See www.KenCarpenterAuction.com to bid.

Oklahoma City FRIDAY, Friday, September 11, 2020, Page 10

Editorial Page

OPINION OUR STAND “And you shall know the truth and the truth shall make you free.”

John 8:32 (quoting Jesus).

The only thing necessary for the triumph of evil is that good men do nothing.”

– Edmund Burke paraphrase, 1767.

If you want it in the paper, it’s advertising. If you don’t want it in the paper, it’s news.”

– Ancient Chinese Proverb.

“Without, or with, offense to friends or foes, We sketch your world exactly as it goes.”

– Byron, 1818.

“Every violation of truth is a stab at the health of human society.”

– Ralph Waldo Emerson, 1878.

“We must always stand – alone if necessary – as the conscience of this community.”

– J. Leland Gourley, 1959.

MEMBER OF We urge courtesy in disagreement. We view with favor wise public choices and view with alarm flawed public choices. We give good advice to public officials at federal, state and local levels, and society in general, on what to do right. So, if they don’t take our advice, it’s not our fault.

EMAIL YOUR OPINION to: vicki@okcfriday.com

Former Governor Frank Keating makes the case for a NO vote on SQ 805 [Editor’s note: Last week (Sept. 4) OKC FRIDAY printed Maj. General’s Rita Aragon’s column advocating a YES vote on SQ 805. Below, former Governor Frank Keating makes his case for a NO vote.]

Frank Keating served as the 25th governor of Oklahoma from 1995 to 2003. As governor, he oversaw the state's response to the Oklahoma City bombing.

By Former Gov. Frank Keating This constitutional amendment, SQ 805, is the ultimate gift to the career criminal and the insect crime wave of the lifetime repeat offender.

The language says that if you commit a “violent crime,” and there are 52 listed, you can have the book thrown at you.

However, if you commit any other of the hundreds of criminal acts, including many that are very serious and danger-

OKC FRIDAY OKC FRIDAY Nichols Hills Publishing Company PHONE 405-755-3311 www.okcfriday.com 10801 N. Quail Plaza Drive, OKC PO Box 20340 Oklahoma City, OK 73156 VICKI CLARK GOURLEY, CEO & Publisher ROSE LANE, Editor & Deputy Publisher MARY McCUTCHEON, Publisher’s Assistant LOVINA MORGAN, Senior Advertising Account Exec.

JASON JEWELL, Production Mgr., Web & Sports Editor JENNIFER CLARK, Legals Mgr./Circulation/Classifieds JOY RICHARDSON, Social and Travel Contributor -------------------------KELLY CLARK, CIO/CISO --------------------------JAY L. GOURLEY, Vice Chairman Emeritus JANNA L. GOURLEY ROUSEY, Secretary Emerita J. LELAND GOURLEY, FOUNDER

ous, a second offense remains a first offense for punishment. No matter how many times you offend. There is no “enhancement” permitted.

“After Former Conviction of a Felony” will become a useless phrase. A person’s selfish and destructive long life of crime will be handled as one first offense after another.

Drip. Drip. There is no added pain. The 15th offense is the first offense as far as punishment goes.

Let’s look at examples. Repeat drunk drivers whoever caused injury. Incest.

Trafficking in children. Hate crimes.

Stalking and violation of protective orders. Drug distribution.

How many times can a criminal do these? As many as they wish. Each and every time they will be treated as a first offender. The Convict Clubs are cheering.

I have been an FBI agent, a state prosecutor and U.S. Attorney in Tulsa. I supervised all of the federal criminal prosecutions in the U.S., as well as all of

the U.S. Attorneys and most of the federal law enforcement agencies, including the U.S. prison system.

Proposed State Question 805 is a stay out of jail free card.

There is always room for reform, but not State Question 805. It will result in more criminal activity and more victims.

We must not add to the girth of our Constitution with this one-size-fits-all experiment. If 805 passes, it cannot be amended by any Legislature at anytime.

State Question 805 is terrible public policy.

The Oklahoma Constitution is a load.

Bulking in with a scale-busting text and 150 amendments, the document was the most lengthy of the state constitutions at the time of its ratification in 1907.

Constitutions should be the people’s contract. Legislative enactments are the people’s work. By definition, constitutions should be brief and direct.

See: The U.S. Constitution. Statutes are workhorses. They respond to growth and decline, the changing needs landscape of a changing state.

The founders must trust future legislators to legislate. Constitutions are at 30,000 feet. Legislation is treetop.

The proposed State Question 805 is a return to yesteryear. Break out the celluloid collars and the pocket watches. It is again 1907.

Oklahoma City FRIDAY, Friday, September 11, 2020, Page 11

OKC FRIDAY

Sports Weekly :

FOOTBALL | WEEK 2 PREVIEW: DUTCH AT CYCLONES • FRIDAY 7:30 P.M. • HOOT GIBSON FIELD

Cyclones working through altered schedule

By Jason Jewell Sports Editor Although Holland Hall is on Casady’s football schedule this Friday night, the Cyclones feel lucky just to be playing in the 2020 season.

In mid-August, the Southwest Preparatory Conference canceled all fall sports for the season leaving Casady in a difficult situation.

“This was the only choice (the SPC) left

us with,” coach Koby Scoville said. “I felt like if we weren’t able to play a season that it would put us behind by as much as two years.”

Exhausting nearly all his contacts, Scoville was able to cultivate a six-game schedule, including Friday night’s game against former SPC rival Holland Hall. Kickoff is set for 7:30 p.m. at Hoot Gibson Field.

“Not having any scrimmages or spring

WEEK 2 SCHEDULE Friday, September 11 Holland Hall at Casady, 7:30 p.m.

Crossings Christian at OCS Yukon at Deer Creek Heritage Hall at Clinton NW Classen at John Marshall McGuinness at Tulsa Kelley Mount St. Mary at Crooked Oak Piedmont at PC North Note: All games start at 7 p.m, unless noted.

practice, we’re much farther behind than we are at this time during most seasons,”

Scoville said. “But at least we’re playing.”

In addition to its altered schedule,

FOOTBALL | WEEK 1 ROUNDUP

ANTLERS DOWN SOUTHMOORE Deer Creek got its

PC North’s Tyce Mythen breaks into the open field for a long run during last Friday night’s football game against Putnam City. The Panthers rolled to a 31-6 win over their district rival Pirates.

- Photos by Richard Clifton, rtcdigitalimages.zenfolio.com

season off to a good start with a 30-24 win at Southmoore last Thursday night at Moore Stadium.

Quarterback Brett Pense accounted for three touchdowns, including two to receiver Logan Ward and

rushing for another.

Tailback Will Hinton rushed for 108 yards and a TD. In addition to his two TD receptions, Ward also connected on 3 of 4 extra-point attempts, kicked a 41yard field goal and punted three times for 90 yards for the Antlers (1-0).

OTHER RESULTS

PC North’s Kishaun Denton (4) fights through a tackle during last Friday night’s game against Putnam City.

who returns as the Cyclones’ leading tackler over the last two seasons, also switched to linebacker while anchoring the offensive line at center.

C.J. Little moved into another linebacker spot, where he recovered two fumbles last week at Oklahoma Bible, and joins Uhland on the O-line.

Sophomore Carter Richards also made his first start at quarterback last week at OBA in Enid.

OKLAHOMA CITY

Big 2nd quarter keys Bears in win Scoring three time in the second quarter, John Marshall cruised to a 51-20 win over Bethany last Friday at Taft Stadium.

Quarterback Kane Donovan and star receiver Bryce Stephens hooked up for three touchdowns of 4, 33 and 13 yards to lead the Bears (1-0).

Tailbacks Devon Johnson ran for two scores of 27 and 17 yards, while T.J. Carter scored on runs of 43 and 4 yards.

Shayne Richard also recovered a fumble for a touchdown.

Casady also had to replace four key starters prior to the start of the season.

“Those were big losses,” the coach said.

“Those four players are more like eight since they played offense and defense.”

Stepping into one of the vacated spots is senior Brennan Wade who stepped into the running back spot, along with his normal defensive starting position at linebacker.

Senior Cruz Uhland,

In other Week 1 results, Heritage Hall held off Millwood for a 20-6 win and PC North cruised to a 316 victory at districtrival Putnam City.

Casady, meanwhile, suffered an 8-0 loss at Oklahoma Bible Academy in Enid.

FRIDAY

Publication No. (USPS 893-600) PHONE 755-3311 • www.okcfriday.com Official Legal Newspaper For OKLAHOMA, OKLAHOMA CITY and OKLAHOMA COUNTY, Including NICHOLS HILLS and THE VILLAGE Oklahoma City FRIDAY, Office of publication, 10801 N. Quail Plaza Drive, PO Box 20340, Oklahoma City, OK 73156. FRIDAY is published each Friday by Nichols Hills Publishing Co., Inc. It is an official, legal newspaper, under Oklahoma law, published in Oklahoma County, primarily serving Oklahoma City but also The Village and Nichols Hills. Mail subscription price in county $30. elsewhere in Oklahoma $40, elsewhere U.S. $40. Newsstand price $1.

Periodicals postage paid at Oklahoma City, OK. POSTMASTER: Send address changes to: FRIDAY, PO Box 20340, Okla City, OK 73156.

MEMBER: Oklahoma Press Association, National Newspaper Association, Greater Oklahoma City Chamber of Commerce, Northwest OKC Chamber of Commerce. Represented nationally by USSPI, New York, Chicago, Atlanta, Los Angeles, Detroit, Dallas. Represented regionally by Central Oklahoma Newspaper Group (CONG), OKC. Phone 752-2664

Sports Weekly

Oklahoma City FRIDAY, Friday, September 11, 2020, Page 12

FOOTBALL | WEEK 1 SPOTLIGHT: ROCKETS 51, REDWOLVES 12

Rockets dominate Capitol Hill in ‘Shartel Showdown’

By Jason Jewell Sports Editor Without running an offensive play through the first four minutes of the first quarter, the Mount St. Mary football team jumped out to an 18-0 lead.

The Rockets cruised from there to a 51-12 win over Capitol Hill in the first-ever meeting between the two schools which are located less than a half-mile from each other in south OKC. “Our special teams really helped us get

off to a fast start,” Rockets coach Willis Alexander said after the game. “We still need to clean some

things up, but it’s always good to start off with a win.”

Mount St. Mary got on the board with a

Alberto Berruete (45) breaks through the line for a long run in last Friday’s game against Capitol Hill.

SOFTBALL ROUNDUP

Memorial tops Antlers in extras Leading 6-1 through 5-1/2 innings, the Deer Creek softball team allowed the Bulldogs to score five runs in the bottom of the fifth and ultimately claim an 8-7 over the Antlers in 11 innings.

Ava Farris batted 3for-4, including a tworun home run in the top of the first inning to lead Deer Creek (13-4).

Peyton Norvelle

also had three hits and drove in three runs, while Haley Evans was 2-for-6 with an RBI double.

Pitcher Terin Ritz struck out 12 but surrendered six runs on eight hits over 10-2/3 innings to take the heartbreaking loss.

The Antlers host Shawnee this Tuesday and visit Norman North on Thursday.

First pitch for both games is 6:30 p.m.

CRESCENT TOO MUCH FOR KNIGHTS Crossings Christian plated three runs in

safety, followed by Jackson Conroe recovering a blocked fumble in the end zone.

After a second safety in the quarter, Rocket fans watched a special scene unfold as senior Jacob Brooks, who has Downs syndrome, ran for a 13yard touchdown.

Quarterback Luke Wagner and tailback Jadyn Ward scored on short TD runs, pushing the lead to 38-0 just before halftime.

Alberto Berruete and Garrett Hanke also ran for TDs.

- Photos by Mary Ellen Wolf

Mount St. Mary’s Jadyn Ward (29) looks for running room during last Friday’s football game.

VOLLEYBALL ROUNDUP the top of the second innings, but Cresent answered with 12 runs over the second and third innings to hand the Knights a 13-3 road loss.

Elle Rouse, Alexx Waitman and Lily Staton accounted for all three hits for Crossings with Rouse and Waitman driving in a run each and Staton scoring once.

Waitman also took the pitching loss, allowing seven runs on six hits and striking out a batter over 1-2/3 innings.

Story continued at okcfriday.com.

Irish sweep PCN to stay unbeaten Holding Fridayland rival PC North to 15 or fewer points in all three sets, the McGuinness volleyball team stayed perfect this season with a 3-0 match win over the Panthers last Tuesday.

The Irish (10-0), ranked 10th in Class 6A, are set to compete this weekend at Lincoln Christian’s Bulldog Showdown tournament in Tulsa.

The Panthers (3-4),

meanwhile, visit Choctaw this Tuesday at 6 p.m.

ROCKETS DOWN CHARGERS Mount St. Mary cruised to a 3-0 win over Fridayland rival Heritage Hall last Tuesday.

The 5A No. 2 Rockets (10-2) compete at a tournament in Catoosa this weekend.

The 3A No. 7 Chargers (4-5) ended their week with a 3-0 win over Newcastle on Thursday.

They host Community Christian on

Tuesday at 6:30 p.m.

EAGLES TOP BLANCHARD After opening with a loss, Harding Charter Prep rebounded for a 3-1 against Blanchard last Thursday.

On Tuesday, the Eagles suffered a 3-0 loss at 3A No. 12 Southwest Covenant.

Harding Prep (6-4), ranked No. 16 in 4A, participates in the Bethany tournament this weekend and hosts Millwood on Tuesday at 6 p.m.

Story continued at okcfriday.com.

CROSS COUNTRY ROUNDUP

Antlers take title at Carl Albert Thanks to four runners in the top 10, including an individual championship, the Deer Creek boys cross country team won the Titan Invitational last weekend at Carl Albert in

Midwest City.

A.J. Antonelli cruised to a nearly 14-second win in the Class 5A-6A division, completing the 5-kilometer course in 15 minutes, 57.56 seconds.

Teammate Gilbert Velez cracked the top 5 in third place, while Hayden Wolfe placed eighth and Luke Weathers came in ninth.

Mount St. Mary’s Jack-

son Salsman claimed 18th place to lead the Rockets and Luke Chansolme led McGuinness with a 58thplace finish.

The Antler girls, meanwhile, finished fourth in the upper-school division, with McGuinness placing 14th in the team standings.

Tabitha Fox paced the Antlers with a third-place trophy and Aubrey Byers

finished inside the top 30 in 27th place.

Mount St. Mary’s Michaela Carney claimed 16th place, while McGuinness’ Kathryn Hadrava took 40th place.

In the lower-school division, Harding Prep’s Ryan McLaughlin finished fourth to help the Eagle boys to ninth in the team standings.

Heritage Hall’s Helen

Park claimed fifth place in leading the Charger girls to seventh. Jackson Fowler also cracked the top 10 for the Charger boys in ninth.

In other action last week, PC North’s Mia Popchoke finished 17th at the Sapulpa Chieftain Meet, while teammate Bobby Cunningham came in 28th place for the Panther boys.

– By Jason Jewell