DELAWARE COUNTY COMMISSIONERS MEETING

July 16, 2007

The Board of County Commissioners of Delaware County, Oklahoma, met in Regular Session on July  16, 2007 at 9:05 A. M.  Agenda was posted July  11, 2007 at 4:00 P.M. on east entrance door.  This meeting was recessed at 2:35 P.M.

 

Members of the Board present were Commissioner Dave Kendrick-Chairman and Commissioner Ken Crowder-Member.    Board of Delaware County Commissioners is hereby authorized to take action on the following items:

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve  the agenda as posted.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to approve the minutes of Regular meeting dated 7/9/07.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve

payment of all claims as presented to the Board of Commissioners by the County Clerk-Carol Fortner as follows: RESERVES 2006-2007/GENERAL: 7402 National 4-H Council, banquet supplies, $461.05; 7228 Relax the Back, foot machine, $550.00.  HIGHWAY: 7031 Cintas, uniform service, $261.83.  SOLID WASTE: 7047 Airgas MidSouth, welding supplies, $146.50; 7049 Hometown Bott. Water, water/cooler rent, $80.50; 7569 Ark Valley Petrol., fuel, $4964.40.  SHERIFF’S DEPT.: 7057 Walmart, office supplies, $975.57; 7613 Mike Hay, labor/repairs, $940.64; 7612 Kansas Auto, parts, $161.49; 7509 Dr. Johnathan Cargill, MMPI, $315.00.  LIEN FEES: 7479 Soltow, office supplies, $118.50.  DOC:7059 V&V Drug, inmate meds, $952.61.  E-911: 7065 TH Rogers, bldg. supplies, $66.30; 7063 Hometown Bott. Water, water/cooler rent, $37.00; 6727 Custom Produsts Corp., posts/anchors, $1406.00.  FIRE DEPTS.: 7097 Tiff City Store, fuel, $253.75; 7077 Ark Valley Petrol., fuel, $300.18; 5080 Affordable Fire Equipment, nozzles/fittings, $8300.00; 7076 Sisco True-Value Hardware, hardware supplies, $51.18; 7080 Allen Station, fuel, $406.94.

 

GENERAL: 229 Walmart, office supplies, $145.79; 343 AT&T, long distance service, $98.22; 2 OTC, conference registration, $66.00; 1 OTC, conference registration, $451.00; 219 AT&T, long distance service, $50.70; 340 AEP, utilities, $228.41; 282 City of Jay, utilities, $500.00;  319 NE OK Coop, utilities, $38.00; 220 Hometown Bott. Water, cooler rent, $8.00; 267 Dean’s RV, converter for FEMA RV, $217.67; 68 Stephens NAPA, parts, $54.45; 344 NEO-REC, utilities, $136.00.  HIGHWAY: 35 Ark Valley Petrol., fuel, $4715.53; 142 Lowes, janitorial supplies, $99.20; 141 Ark Valley Petrol., fuel, $5055.90; 41 Harrison’s Tire, tire repairs, $100.00; 149 Ark Valley Petrol., fuel, $1425.43; 277 At&T, utilities, $91.19; 276 AT&T, phone service, $142.91; 290 Central Nat. Bank, lease purchase, $1677.78.  SOLID WASTE: 323 NEO Electric, utilities, $522.00; 311 AT&T, phone service, $47.61; 310 AT&T, phone service, $320.83; 193 Welch State Bank, lease pmt., $1364.87.  CO. HEALTH DEPT.: 309 Marsha Larmon, travel, $229.00; 313 Kimberly Hall, travel, $59.17; 286 Vicki Hounsome, travel, $34.92; 295 MCI, long distance service, $176.76; 217 Mease Medical, inmate visits, $44.00; 153 Mease Medical, inmate visits, $44.00; 287 Digital Advantage, pager service, $16.95.  SHERIFF’S DEPT.: 285 Auto Lube Express, oil change, $23.49; 226Auto Lube Express, parts/repairs, $539.70; 283 Rainbow Graphics, decals, $290.00; 228 V&V Drug, inmate meds, $1074.52; 210 Chad Crank Towing, towing, $35.00; 221 Stephens Auto, parts/repairs, $50.79; 71 Graves Menu Maker, inmate groceries, $1243.21; 209 O’Reillys Auto, parts, $9.98; 152 Mease Medical, inmate meds, $90.00; 40 Hometown Bott.  Water, water, $5.00; 66 Homeland, inmate groceries, $54.00; 208 Auto lube Express, oil changes, $55.22; 303 Richard Kauffman, travel, $11.30; 331 City of Jay, utilities, $28.97; 151 A-1 Wrecker, towing, $131.00; 288 Grand Tele., phone/fax charges, $601.59.  DOC: 227 Mease Medical, inmate visits, $90.00; 302 Homeland, inmate groceries, $42.75; 272 D&G Sales, janitorial supplies, $115.48; 211 Homeland, inmate groceries, $36.00; 271 Homeland, inmate groceries, $18.00.  E-911: 314 SST, access charges, $112.20; 312 Grand Tele., special access charges, $459.46.  ½ CH: 325 Appliance Service, repairs, $50.00.  RCT; 274 Kathleen Smith, refund taxes, $959.20; 275 Maxine Cooper, refund taxes, $80.60.  RMP: 269 Kellpro, software licensing, $886.37.  USE TAX: 341 The Hartley Firm, professional services, $1391.25; 342 The Hartley Law Firm, professional service, $404.32. FIRE DEPTS.: 348 Grand Tele., phone service, $62.63; 345 Grand Savings Bank, lease/purchase, $1538.86; 367 NewMac Electric, utilities, $23.45; 368 Midwest Paging, pager service, $251.10; 144 Precision Fire App., fire fighting gloves, $300.00; 316 SBA Steel, tower site rent, $94.89; 315 Allied Waste Service, mo. service, $52.06; 298 TH Rogers, bldg. supplies, $1717.99; 281 Grand Savings Bank, lease/purchase, $1826.29; 346 REC, utilities, $100.00.  Roll call: Commissioner Kendrick-yes, and Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to receive and file all monthly reports as follows: Election Board.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

The motion to appoint a person to serve out the term of Nancy Keller on the Delaware Co. Fair Board was cancelled until further notice.  No action was taken.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and Commissioner Crowder to designation of officers for the Delaware Co. Treasurer and the 13th Judicial Dist. Drug Court of Delaware Co. as follows: Treasurer’s Dept.: Requisitioning Officers-Mary Jane Law, Susan Duncan; Receiving Officers-Treasa Earp, Merikki Trujillo, Pam Blecha; Inventory Officers-Mary Jane Law, Susan Duncan, Treasa Earp.  Drug Court: Requisitioning Officer-Tisha Carroll; Receiving Officer-John Koch.   Roll call: Commissioner Kendrick - yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve signing of letter stating all active leases with ODOT are covered by all risk physical damage insurance.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve resolution concerning renewal of leas with ODOT thru the County Road Machinery and equipment revolving fund lease renewal.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve FY 2007-2008 rural economic action plan application and resolution for commissioner districts 1,2 & 3.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve of Juvenile Accountability Block Grant (JABA) for 06-JABG-05.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to approve of new platted subdivision known as “Governor’s Retreat Phase III” with all roads to be private.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to approve of declaration of surplus property for the Butler Fire Dept.- 1965 Ford Fire Truck. Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Kendrick to advertise by sealed bids notice to sell surplus property (1965 Ford Fire Truck) for the Butler Fire Dept.  Bids will be opened and reviewed for possible acceptance in regular meeting of 8/6/07 at 9:00 AM.  Bids will be received no later than 8/3/07 at 4:00PM in the County Clerks office, Jay, OK.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

The motion to approve resolution for sponsorship of Cleora Emergency Medical Service Dist. Trust in order to seek a Grant from Grand Gateway was tabled for one (1) week for further information.

 

The motion to meet with Willard Cochran, Ron Jackson, and Monty Davis to discuss the closing of  S 550 Rd. in Afton was tabled for one (1) week for further clarification. 

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve of contracts between Delaware Co. Clerk and the Underground Vault & Storage facility, Pitney Bowes and Cooler Smart for FY 2007-2008.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes. Motion carried.

 

New Business-None submitted.

 

PUBLIC COMMENT: Mr. Monty Davis made comments that residents of S. 550 Rd. in Afton were not notified of closing.  No action was taken. 

 

There being no further business to discuss, the meeting was recessed.

ATTEST:                                                                                                                              

                                                                                DAVE KENDRICK-Chairman

                                               

CAROL FORTNER                                                                                                           

Delaware County Clerk                                     -Member

                                                               

                                                                                                                                               

                                                                                KEN CROWDER-Member