DELAWARE COUNTY COMMISSIONERS MEETING

September 5, 2006

The Board of County Commissioners of Delaware County, Oklahoma, met in Regular Session on

September 5, 2006 at 9:00 A.M.  Agenda was posted August 31, 2006 at 4:00 P.M. on east entrance door. 

 

Members of the Board present were Commissioner Bruce Poindexter-Chairman, and Commissioner Dave Kendrick-Member.  Commissioner Howard Payton-Member was absent due to illness.  The Board of Delaware County Commissioners is hereby authorized to take action on the following items:

 

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

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Poindexter to approve the meeting minutes of Regular Meeting dated 08/28/06.    Roll call: Commissioner Poindexter-yes, Commissioner Kendrick-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Poindexter to approve payment of all claims as presented to the Board of Commissioners by the County Clerk-Carol Fortner as follows:

GENERAL: 1166 Graves Menu maker, inmate groceries, $1353.56; 1222 Precision Dental, inmate visits, $540.00; 208 Acco, conference registration, $65.00; 1139 Bruce Poindexter, travel, $77.88; 1460 Dian Ousley, travel, $74.76; 1461 Jaclyn Cunningham, travel, $164.17; 1462 Barbra Denney, travel, $809.66; 1293 Lakeland Office Systems, copier maint., $131.74; 1280CODA, registration fees, $240.00; 1182 Soltow, office supplies, $996.00; 1026 Grand Lake Glass, replace door at fairground bldg., $280.00; 1180 Del. Co. Friendship Home, shipping fee, $28.42; 1292 Hometown Bott. Water, water, $5.00; 1318 Gary Metcalf, travel, $167.62.  SOLID WASTE: 1311 AT&T, phone service, $55.75; 1227 CenturyTel, phone service, $34.76; 1328 Indian Country Investments, landfill fees, $39,439.90. HIGHWAY: 1103 Walmart, office supplies, $60.49; 1100 Radio Shack, phone equipment, $59.99; 1062 Martin Oil, hydraulic fluid, $1320.52; 1092 Keystone, parts, $119.74; 1086 Cabin Diesel, truck repairs, $1281.66; 942 Benton Co. Tire, tire service, $140.61; 1152 Jim Woods, fuel, $4809.94; 1099 Mac Tractor, parts, $55.00; 1101 Cabin Diesel, repairs, $574.20; 891 Keystone, repairs, $622.25; 1320 Cingular, wireless service, $51.60.  CO. HEALTH DEPT.: 1345 Tiffany Butler, travel, $300.82; 1344 Priscilla Bell, travel, $58.74; 1314 PSO, utilities, $1203.53; 130 RDJ Specialties, calendar cards, $348.00; 1188 V&V Drug,  medical supplies, $30.25; 1281 Clayton Bell, install equipment, $215.00.  DOC: 1221 Mease Medical, inmate visit, $45.00; 709 V&V Drug, inmate meds, $844.73; 1148 Homeland, inmate groceries, $29.15; 1071 Cooks Correctional Kitchen Equip., inmate kitchen supplies, $81.89; 1169 Homeland, inmate groceries, $43.20; 1053 Graves Menu Maker, inmate groceries, $1611.96; 708 Mease medical, inmates visits, $763.00.   SHERIFF DEPT.: 1046 Auto Lube Express, parts/labor, $345.67; 1306 Duke Ducummon, travel, $4.88; 50 Fuelman, fuel, $11,826.50; 1118 Cornerstone, M&B tires, $32.00; 1228 Canon Fin., contract charge, $132.51; 1229 Pitney Bowes, mo. charges, $55.50; 1232 Alltel, wireless service, $1223.72; 1214 B&L Feed, tick spray, $23.96; 1056 Accu Screen, pre-employment screening, $46.12; 888 Mid American, evidence supplies, $996.25; 1193 Katner Mills, parts, $74.62; 1176 Kansas Lube & Tire, M&B tires, $30.00; 1177 Kansas Lube & Tire, oil change, $20.95; 1073 Auto Lube Express, parts/labor, $148.65; 49 Fleet Mgt., fuel, $456.31; 1129 Stephens Auto, auto supplies, $15.98; 1116 Auto Lube Express, auto supplies, $9.00; 1072 Galls, police supplies, $76.93; 1149 Chad Crank Towing, towing, $60.00; 1150 Auto Lube Express, AC service, $10.00; 1146 TH Rogers, hardware supplies, $31.54; 1151 Jay Plumbing, plumbing supplies, $18.29; 806 Ameri K-9, import charge, $300.00; 1167 Stephens Auto, parts/repairs, $293.38; 1168 B&L Feed, parts, $3.25.  LIEN FEE: 1022 AccuScreen, pre-employment screening, $25.00.  E-911: 1315 SBC, special circuit charges, $2690.00.  MTCF: 1218 CODA, registration fees, $120.00.  STOP VIOL.: 1231 Alltel, wireless service, $58.76.  FIRE DEPTS.: 1312 AT&T, long distance service, $68.74; 666 RecTec, radio equipment, $85.00; 1310 AT&T, phone service, $51.20; 575 Chief Fire & Safety, SCBAs, $6741.08; 905 Ark Valley Petrol., tank parts, $10.00; 739 Emergency Med. prod., medical supplies, $148.16; 1313 SBC, long distance service,$52.81; 836 Muskogee Comm., pagers, $840.20; 925 Mayes Co. Propane, propane, $210.00; 793 Ferrara Fire App., fire fighting supplies, $310.00; 532 OK State Firefighters Assoc., registrations, $450.00; 896 Muskogee Comm., emergency lighting, $1154.11; 533 Ameri-Suites, lodging, $940.00.  Roll call: Commissioner Poindexter-yes,  Commissioner Kendrick-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Poindexter to receive and file all monthly reports as follows: Assessor’s Dept. and the County Clerk’s cashbook summary.  Roll call: Commissioner Poindexter-yes,  Commissioner Kendrick-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Poindexter to discuss jail overcrowding.  No new information to report.  Roll call: Commissioner Poindexter-yes, Commissioner Kendrick-yes. Motion carried.

 

A motion was made by Commissioner Kendrick  and seconded by Commissioner Poindexter to receive and forward to insurance company Notice of Tort Claim submitted by Juanita Rogowski  Roll call: Commissioner Poindexter-yes, Commissioner Kendrick-yes. Motion carried.

 

A motion was made by Commissioner Poindexter and seconded by Commissioner Poindexter to approve designated Inventory, Receiving and Requisitioning officers for the Cowskin Fire Dept. as follows: Requisitioning-Monty Hackler and Frankie Howerton; Receiving-Dwayne Floyd and Troy Haddock; Inventory-Steven Lewis and Mike Estep.  Roll call: Commissioner Poindexter-yes, Commissioner Kendrick-yes. Motion carried.

 

The motion to approve letter of choice for a County Bridge Inspection company for 2007-2008 was tabled for one (1) week 9-11-06. 

 

A motion was made by Commissioner Poindexter and seconded by Commissioner Kendrick to approve maintenance service agreement between Lakeland Office Systems and the Delaware Co. Assessors Office for copier.  Roll call: Commissioner Poindexter-yes, Commissioner Kendrick-yes. Motion carried.

 

The motion for Borrow Permit between Dist #3 and Johnny Barbee was tabled for one (1) week 9-11-06 due to lack of paperwork submitted.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Poindexter to approve transfer of funds for Dist. #2 as follows: From T-2 (M&O) $1500.00 to 4T412001-CDRG 05 $1500.00.  Roll call: Commissioner Poindexter-yes, Commissioner Kendrick-yes. Motion carried.

 

A motion was made by Commissioner Poindexter and seconded by Commissioner Kendrick to open and review all bids submitted on Janitorial supplies as follows: Four State Maintenance and Treats Solutions.  Acceptance of lowest or best bid was tabled for one (1) week 9-11-06.  Roll call: Commissioner Poindexter-yes, Commissioner Kendrick-yes. Motion carried.

 

A motion was made to re-advertise for sealed bids on materials and doors on metal building for the Kansas Fire Dept.  Bids will be opened and reviewed for possible acceptance in regular meeting of September 25, 2006 at 9:00 AM in the Commissioners meeting room , Jay, OK.  Bids will be accepted no later than 4:00PM on September 22, 2006 in the County Clerk’s office Jay, OK.  Roll call: Commissioner Poindexter-yes, Commissioner Kendrick-yes. Motion carried.

 

The motion to accept a bid on Truck for the Cowskin Fire Dept. was tabled for one (1) week 9-11-06 due to lack of participation.  Roll call: Commissioner Poindexter-yes, Commissioner Kendrick-yes. Motion carried.

 

A motion was made by Commissioner Poindexter and seconded by Commissioner Kendrick to approve signing of contract modification #2006-ONE (1) for contract #CMG00127803 Seneca Cayuga Tribal Ground Road project.  Roll call: Commissioner Poindexter-yes,  Commissioner Kendrick-yes. Motion carried.

 

The motion to approve County Road machinery and Equipment Revolving Fund Resolution was tabled for one (1) week 9-11-06.

 

A motion was made by Commissioner Poindexter and seconded by Commissioner Kendrick to approve transfer of funds within County General as follows: From 20-H $1672.96 to 16-A $209.12, 10-A $209.12, 06-A 209.12, 04-A $209.12, 8-A $209.12, 14-A $209.12 for retirement.  Roll call: Commissioner Poindexter-yes, Commissioner Kendrick-yes. Motion carried.

 

No New Business. 

 

PUBLIC COMMENT: None submitted.

 

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

 

ATTEST:

                                                                                                                                               

                                                                                BRUCE POINDEXTER, Chairman

 

                                               

CAROL FORTNER                                                                                                           

Delaware County Clerk                                     HOWARD PAYTON, Member

                                                               

                                                                                                                                               

                                                                                DAVE KENDRICK, Member