DELAWARE COUNTY COMMISSIONERS MEETING

September 24, 2007

The Board of County Commissioners of Delaware County, Oklahoma, met in Regular  Session on September 24, 2007 at 9:00 A. M.  Agenda was posted September 19, 2007 at  4:00 P.M. on east entrance door.  This meeting was recessed at 3:15 P.M.

 

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

 

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

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Cornell to approve minutes of  Regular Meeting of 9/17/07.   Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-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:  2007-2008 GENERAL: 1810 Dian Ousley, travel, $82.45; 1809 Dian Ousley, travel, $142.59; 1808 AT&T, telephone service, $113.79; 1807 Crystal Tech, web site domain, $95.40; 1313 Best Western, lodging, $166.00; 1758 Jo Carol Ivey, travel, $36.14; 1760 Carol Fortner, travel, $255.49; 1785 Pitney Bowes, equipment lease, $333.00; 1757 MCI, long distance service, $71.52; 1551 Postage by Phone, meter postage, $1000.00; 1650 Quill, office supplies, $236.45; 1552 Midwest Printing, pre-printed materials, $671.72; 1336 Headset Direct, headsets, $262.37; 1346 Kellpro, monitors, $692.00; 1729 Leon Hurt, travel, $420.87; 1789 AT&T Mobility, wireless service, $35.11; 1638 Cartridge World, refill cartridge, $85.00; 1637 Cartridge World, cartridge refills, $119.50; 1460 Floors N More, janitorial service, $3325.00; 1796 Canadian Co. Juvenile Det., juvenile det., $38.62; 1794 Simplex Grinnell, annual inspection, $165.50; 1759 OK Scents, mo. service, $14.00; 1734 Earlene Bradford, travel, $13.58; 1733 Norma Halterman, election work, $19.40; 1735 Norma Halterman, election travel, $35.00; 1772 Pitney Bowes, equipment lease, $270.00; 1736 Earlene Bradford, election work, $70.00; 1748 OEMA, registration, $72.00; 1756 SA & I, audit expense, $1143.98.  HIGHWAY: 1765 Quality Recycled Air Filter, filters serviced, $55.00; 1374 Memorial Machine, repairs to grader, $679.03; 1550 D&G Sales, paper products, $81.68; 1063 Hometown Bott. Water, water, $11.00; 1792 AEP, utilities, $478.53; 1802 AT&T, utilities, $86.98; 1798 Alltel, wireless service, $63.40.  SOLID WASTE: 1797 Pikepass, toll fees, $2.50; 773 Cintas, uniform service, $764.75; 1783 NEO Electric, utilities, $622.16; 1376 Jim Woods Mkt., fuel, $1747.62; 1669 A&A Equip., high pressure soap, $477.00; 1707 Bill’s Septic Tank, clean out septic system, $350.00; 774 Hometown Bott. Water, water, $122.00; 771 AirGas MidSouth, welding supplies, $27.05; 1666 Grove Motor License, tag/title, $60.00; 1712 AT&T, phone service, $47.42; 1711 NEO Electric, utilities, $14.00; 1710 AT&T, phone service, $340.36; 1670 John Abercrombie, contractual painting, $665.00.  CO. HEALTH DEPT.: 1822 Jane Ann Nichols, travel, $190.12; 1799 Marsha Larmon, travel, $71.78; 1780 Pitney Bowes, equipment lease, $780.00; 1640 Henry Kraft, paper products, $202.12.  SSF: 768 Walmart, office supplies, $1012.80; 1542 Auto Zone, parts, $27.48; 1721 Auto Lube Express, oil change, $24.24; 1731 Chad Crank Towing, towing fees, $90.00; 1642 Hometown Bott. Water, water, $10.00; 1157 AccuScreen, drug screening, $104.12.  DOC: 1319 Bob Barker, inmate hygiene products, $41.49; 1692 Allen Canning, inmate groceries, $726.75; 1709 V&V Drug, inmate meds, $1529.60; 1740 Homeland, inmate groceries, $36.00; 469 Mease Medical, inmate visits, $990.00; 770 V&V Drug, inmate visits, $994.48; 1502 Graves Menu Maker, inmate groceries, $1549.96; 1663 Homeland, inmate groceries, $36.00; 1628 Homeland, inmate groceries, $44.40; 1693 V&V Drug, inmate groceries, $677.62; 1627 V&V Drug, inmate groceries, $503.20; 1655 Graves Menu Maker, inmate groceries, $1159.22.  MTCF: 1842 Susan Duncan, travel, $12.61; 1613 Xerox, maint. agreement, $17.40; 1618 Xerox, copy overage, $53.96; 1620 Computer Boy, tech support, $35.00; 1113 Biltmore, CODA registration, $61.00. E-911: 789 Walmart, office supplies, $108.24.  RCT: 1806 SW Bell, refund taxes, $110,040.79; 1805 SW Bell, refund taxes, $95,469.31; 1804 Outriggers Motel, refund taxes, $70.69.  CCC: 1507 Floors-N-More, janitorial service, $425.00.  SCPF: 1636 D&G Sales, paper products, $184.97; 1665 TH Rogers, scrub brushes, $9.58.  FIRE DEPTS.: REC, utilities, $111.00; 1770 Grand Savings Bank, lease/purchase, $1734.59; 1793 SST, mo. service, $113.09; 1801 REC, utilities, $212.55; 1800 Kenwood Water Dist., mo. service, $25.87; 1811 New Mac Electric, utilities, $23.71; 839 WS Darley, fire fighting equipment, $2831.28; 1660 Gall’s, figre fighting supplies, $56.95; 889 Cowboy Rigs, bumper replacement, $5400.00; 1031 WS Darley, fier fighting equipment, $231.47; 721 Tiff City Store, fuel, $44.65; 1728 AT&T, long distance service, $22.85; 1727 SST, telephone service, $106.89; 715 Springplace Country Store, fuel, $179.64; 941 Muskogee Comm., radio supplies, $251.40; 1385 NEO Concrete, concrete, $1296.00; 297 Delaware Co. Journal, publications, $25.80; 1294 Quill, office supplies, $2374.87; 708 Bo’s Conv. Store, fuel, $189.99; 1373 Grand Lake Fast Lube, oil change/service, $66.49; 1744 Dept. of Central Services, insurance premiums, $159.00; 1755 Delaware Co. Clerk, financial pledge, $850.00; 713 Springplace Country Store, fuel, $92.28; 1708 REC, utilities, $147.00; 1702 Delaware Co. Clerk, financial pledge, $850.00.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and Commissioner Cornell to receive and file monthly reports from county offices as follows: Court Clerk.  Roll call: Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes.  Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve platting of subdivision known as Dogwood Hollow, Phase II located in section 14-24-22.  Roll call: Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Cornell to appoint person to fill vacancy on the Delaware Co. Fair Board due to resignation of Wes Downing.  This motion was tabled for one (1) more week.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to receive and forward to insurance company the Notice of Tort Claim from Peter Mihok-Delaware Co. Sheriff’s Dept.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Cornell to amend opening and return date to read October 9th at 8:30 AM.  Return date and opening time of 9:00 AM 10/09/07 on sealed bids on the conversion of files for the Delaware County Assessor’s office.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Cornell to open and review all bids submitted on lease purchase of tank apparatus to be installed on truck for the Bernice Fire Dept. All bids have been rejected by the Bernice Fire Dept.-Bill Raven-Fire Chief at this time due to incorrect specifications on bid. Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to open and review all bids submitted on lease rental of one (1) backhoe loader for Dist. #3. Bids received were as follows: Kirby Smith, Warren Cat, Van Keppel and Keystone Equipment.   Acceptance has been set for October 1st, 2007.   Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to open and review all bids submitted on Class “A” Pumper Truck for the Hickory Grove Fire Dept. Bids received were as follows: Blanchett-No Bid; Mid America (2 Bids) ; and Enfield Fire Equipment.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Cornell to approve signing of 324A claim for engineering services on stateline road project #CR-212D(108).  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve Resolution to participate in the revolving fund with the Dept. of Transportation for the lease purchase of equipment.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Cornell and seconded by Commissioner  Kendrick to receive pledge of financial support of Delaware Co. Clerk’s office by the Jay Fire Dept.   Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Cornell to approve designated receiving officer for the Dist. #3 as follows: Ben Youngblood.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve Resolution adopting the Delaware Co. Hazard Mitigation Plan.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Cornell to approve of Resolution to transfer funds (allocated to Delaware Co.) to Ottawa County for Bridge Replacement of Stepford Bridge.  This motion was tabled for one (1) week due to incorrect information of Bridge name.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve set up of Highway Cash for the month of October 2007 as follows: T-1 $103000.00; T-2 $80287.52; T-2-A $1100.00; T-2-B $26200.00; T-6 $2000.00; Total of $212, 587.52.   Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Cornell to approve all blanket purchase orders for the month of October 2007 as follows: DIST. #1:  Cintas Uniforms$500.00; Katner Mills $800.00; O’Reilly’s Auto $800.00; Lowes $300.00; Sisco True Value $500.00; APAC $10,000.00.  DIST. #2: Lindly’s $200.00; Jay Plumbing $200.00; O’Reilly’s Auto $200.00; Cintas $500.00; TH Rogers $400.00; Stephens Auto $2000.00.  DIST. #3:  Kansas Auto $1000.00; Kansas Bldg. Supply $300.00; Cintas $700.00; Osbourns Auto $200.00; Airgas Mid South $200.00; Bakers Five Acres $500.00; Hometown Bott. Water $25.00; Harrison’s Tire $200.00; Stephens Auto $400.00.  SOLID WASTE: Airgas MidSouth $200.00; Blevins Pest $25.00; Cintas $900.00; Hometown Bott. Water $150.00; Lowes $1000.00; Katner Mills $1000.00; Shipley Motor $1000.00; Stephens $3000.00.  LIEN FEE: Walmart $200.00.  GEN 20D: Hometown Bott. Water $50.00; Delaware Co. Journal $1500.00; Floors N More $3325.00; All Pro Lawn Care $700.00; Hutchison Heat & Air $500.00; Jay Plumbing $500.00; Blevins Pest $50.00; Tim’s Electric 500.00.  CCC: All Por Lawn Care $500.00; Hutchison Heat & Air $500.00; Jay Plumbing $500.00; Floors N More $425.00.  SHERIFF DEPT.: Fleet Mgt. $800.00; Fuelman $15000.00; Walmart $1000.00; Mease Medical $1000.00; V&V Drug $1000.00.  ASSESSOR’S : Hometown Bott. Water $100.00; Walmart $200.00; Lowes $200.00. E-911: Hometown Bott. Water $100.00; Auto Lube Express $100.00; TH Rogers $200.00; Walmart $300.00; Jay Plumbing $100.00.  CO. HEALTH DEPT.: Walmart $300.00; Mease Medical $300.00.  DCUFRF: Walmart $250.00.  BUTLER FD: O’REillys Auto $500.00; KAtner Mills $500.00; Lowes $500.00; Walmrt $500.00.  COWSKIN FD: Lowes $500.00; O’Reilly’s $200.00; Sisco $100.00; Ottawa Co. Farm $1000.00; Mill Creek $100.00.  EUCHA FD: Allens Texaco $700.00.  FLINT RIDGE FD: AutoZone $250.00; Kansas Auto $100.00; Kansas Bldg. Supply $75.00; Andersons $600.00; Twisters $150.00.  HICKORY GROVE FD $O’Reilly’s Auto $350.00.  KANSAS FD: Bo’s Conv. Store $500.00; Kansas Bldg. Supply $500.00; O’Reilly’s Auto $500.00.  KENWOOD FD: O’Reilly’s Auto $300.00; LEACH FD: SpringPlace Country Store $500.00; Kansas Bldg. Supply $700.00.  OAKS FD: Walmart $250.00; SpringPlace Country Store $500.00.  TIA JUANA FD: Lakewood Ace Hardware $250.00; Harold’s Auto $250.00; Langley Home Center $250.00.     TIFF CITY FD: O’Reilly Auto $500.00; Tiff City Store $300.00.   Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Cornell to approve signing Cooperative Extension Services Agreement between OSU Ext. Service and the Delaware Co. Board of Commissioners.  Roll call: Commissioner Kendrick-yes, Commissioner Crowder-yes, Commissioner Cornell-yes. Motion carried.

 

New Business-None submitted.

 

PUBLIC COMMENT: None submitted.

 

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

ATTEST:                                                                                                                              

                                                                                DAVE KENDRICK-Chairman

                                               

CAROL FORTNER                                                                                                           

Delaware County Clerk                                     BILLY CORNELL-Member

                                                               

                                                                                                                                               

                                                                                KEN CROWDER-Member