DELAWARE COUNTY COMMISSIONERS MEETING

June 11, 2007

The Board of County Commissioners of Delaware County, Oklahoma, met in Rescheduled Regular Session on June 11, 2007 at 9:45 A. M.  Agenda was posted June 8, 2007 at 9:45 A.M. on east entrance door.  This meeting was recessed at 4:45 PM.

 

Members of the Board present were Commissioner Dave Kendrick-Chairman and Commissioner Ken Crowder-Member.  Commissioner Howard Payton was absent due to his passing on June 10, 2007.  Comm. Payton’s Funeral is scheduled for June 13th, 2007 at 2PM at  the Assembly of God Church, Jay, OK.     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 Kendrick 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 Commissioner’s meeting dated 06/4/07.  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: GENERAL: 7173 Grand Tele., phone service, $213.62; 7106 Grand Lake Comm., internet service, $54.95; 7197 Dave Kendrick, travel, $37.35; 7199 OSU Coop, contractual services, $711.74; 7226 Dian Ousley, travel, $121.25; 6888 USI, Education Sale, ,office supplies, $183.59; 7122 Chandra Gordon, travel, $53.35; 6582 First Impressions, shirts/hats, $198.00; 7123 AT&T, long distance service, $49.34; 7010 Grand Tele., phone/fax services, $256.86; 7011 Grand Lake Telecomm., internet service, $94.95; 6399 Walmart, office supplies, $181.84; 6398 Hometown Bott. Water, water, $20.00; 7237 Wayne Tuder, reval, $402.55; 7124 Ok Notary Assoc., notary services, $89.90; 6580 First Impressions, shirts/hats, $574.00; 6400 Lowes, mapping supplies, $75.60; 6961 AEP, utilities, $507.53; 6380 AllPro Lawn Care, mo. lawn maint., 470.00; 7205 City of Jay, utilities, $142.65; 7170 Hometown Bott. Water, cooler rent, $8.00; 7125 Grand Tele., phone/fax services, $101.34; 7126 Grand Lake Telecomm., internet service, $34.95; 7157 TH Rogers, hardware supplies, $33.93.  HIGHWAY: Keystone Equip., backhoe lease, $1600.00; 6838 KCR Intl., parts/labor, $2415.31; 6349 Cintas, uniform service $372.76; 6960 Air Filter Recyclers, filter, $19.00; 6851 Osbourns Auto, parts/repair, $370.60; 6982 Accu Screen, drug screenings, $75.00; 6983 AccuScreen, drug screenings, $262.62; 6981 AccuScreen, drug screenings, $125.00; 6996 Keystone, parts, $170.00; 6787 Wallis Lubricants, oil, $341.75; 6813 Wallis Lubricants, hydraulic fluid, $272.94; 6835 Jim Woods Mkt., fuel tank, $523.64; 6666 KCR Intl., parts, $46.82; 6176 Keystone, parts, $1723.84; 6797 T&W Tire, tires/tubes, $632.12; 6849 T&W Tire, tires, $147.00; 6994 A&A Equip., soap, $159.00; 6965 Ark Valley Petrol., fuel, $2183.56; 6840 Grand Rental, equipment rental, $18.00; 6995 Walmart, office supplies, $8.78; 6964 Soltow, office supplies, $4.75; 6764 Vermeer, parts, $356.56; 6665 Wolf Masters Auto Glass, install window, $190.00; 6351 O’Reilly’s Auto, parts, $21.27; 6716 Longans, asphalt, $979.00; 6963 Harold Weaver, generator, $250.00; 6355 Lindly’s, plumbing supplies, $75.10; 6356 Jay Plumbing, plumbing supplies, $39.55; 6358 Cintas, uniform service, $299.70; 6360 Stephens Auto, parts/supplies, $516.62; 6359 TH Rogers, hardware/lumber, $148.08; 6353 Sisco True Value, parts/supplies, $112.88; 6800 T&W Tire, tires, $595.50; 6362 Kansas Bldg. Supplies, tools, $40.00; 6361 Kansas Auto, parts, $792.56; 7207 City of Jay, utilities, $53.62; 7206 GNSA, utilities, $56.43; 6735 Accu Screen, pre-employment drug screenings, $71.12; 6368 Stephens Auto, parts, $44.73; 6352 Lowes, supplies, $152.46; 6367 Harrison’s Tire, tires, $43.00; 6366 Baker’s Five Acres, supplies, $325.39; 6365 Airgas Mid South, welding supplies, $97.18; 6363 Cintas, uniform service, $337.09; 6850 Keystone, parts, $304.00; 7147 ODOT, lease purchase pmts., $8765.32.  SOLID WASTE: 7002 AT&T, phone service, $58.50; 6686 Shipley Motor, repairs/parts/labor, $14,559.60; 6385 Katner Mills, parts, $370.71; 6807 T&W Tires, tires, $6032.28; 6823 T&W Tires, tires, $2061.60; 6382 Blevins Pest, mo. service, $25.00; 6387 Shipley Motor, parts, $2567.92; 6386 Lowes, supplies, $636.09; 6976 Shipley Motor, service, $330.40.  7165 USPS, stamps, $125.00.  CO. HEALTH: 7121 Jane Ann Nichols, travel, $485.01; 7109 Roy O’Dell, travel, $687.73; 6406 Walmart, office supplies, $181.89; 7141 Digital Advantage, pager service, $16.95; 7142 Grand Tele., phone service, $242.06; 7143 Judy Sturges, DOT travel, $781.91; 7144 City of Jay, utilities, $91.51.  SSF: 6953 Stephens Auto, parts/labor, 4295.43; 6952 Walmart, office supplies, $170.87; 6940 Mike Hay, parts/labor, $110.00; 6905 O’Reilly’s Auto, parts, $40.16; 6396 Superior Ford, parts/labor, $334.97; 7174 Grand Tele., phone/fax service, $484.28; 6990 Auto Lube Express, parts/service, $64.24; 7003 Sugar Creek Animal Hosp., K-9 supplies, $48.99; 7110 USPS, box rent rate increase, $14.00; 7120 Hometown Bott. Water, water, $15.00; 6949 REC TEC, radio supplies, $38.00; 6588 Dell Computer, computer, $399.00; 6989 Auto Lube Express, oil change, $26.49.  DOC: 6959 Graves menu Maker, inmate groceries, $1371.13; 7139 Homeland, inmate groceries, $36.00; 6992 Homeland, inmate groceries, $36.00; 7107 V&V Drug, inmate meds, $725.31; 6958 V&V Drug, inmate meds, $458.14; 6859 Bob Barker, inmate hygiene supplies, $213.54; 7119 4-State Maint., paper products, $55.65; 7108 Hoemland, inmate groceries, $24.00; 6977 V&V Drug, inmate meds, $98.07.  CCC: 6369 All Pro Lawn Care, lawn maint., $300.00.  ½ CH: 6998 Tim’s Electric, service call/repairs, $60.00; 6962 Blevins Pest Control, mo. service, $50.00; 6984 Grove Electric, electrical supplies, $80.30; 6374 All Pro Lawn Care, lawn service, $350.00.  MTCF: 7103 Xerox, equip. lease, $17.40.  LIEN FEE: 7100 Grand Lake Telecomm., inter service, $64.95; 7099 Grand Tele., phone service, $219.56; 7000 Kellpro, licensing/software, $2313.08; 6986 Soltow, office supplies, $91.14; 6880 Postage by Phone, postage, $1000.00; 6857 Kellpro, digitized plat maps, $104.50.  CAFR: 6805 CDWG, printer, $687.96.  SSFF: 7118 Russell Cellular, wireless service, $384.98; 5498 Radio Shack, digital recorder, $99.99.  STF: 6822 Supreme Printing, pre-printed materials, $1200.00.  E-911: 7132 Don Murphy, travel, $248.27; 7163 SST, utilities, $376.36; 7162 Grand Tele., phone service, $99.88; 7161 Grand Lake Telecomm., internet service, $34.95; 7159 Grand Tele., special access service, $459.46; 7160 AT&T, wireless service, $402.41. RESALE: 6483 Delaware Co. Journal, publications, $279.00; 5876 Delaware Co. Journal, publications,$2056.25.  RMP: 7156 Kellpro, licensing/tech support, $2313.08.  FIRE DEPTS.: 7098 Grand Savings Bank, lease purchase, $1826.29; 6664 Northern Tool, parts, $578.41; 7155 Midwest Paging, pager service, $251.10; 5078 Chief Fire & Safety, fire fighting supplies, $2748.75; 6409 O’Reilly Auto, parts/supplies, $20.39; 6434 Lakewood Ace Hardware, bldg. supplies, $5.35; 6507 Wayest Safety, fire fighting supplies, $6868.00; 7158 Grand Tele., phone service, $61.05.  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 submitted by officers as follows: Co. Treasurer, and Co. Election Board.  Roll call: Commissioner Kendrick-yes, and Commissioner Crowder-yes. Motion carried.

 

The motion  to discuss the Delaware Co. Jail Trust Authority was cancelled as not needed a this time.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve  letter to Department of AG of withdrawal of EWP site for Dist. #3 for tornado debris damage.    Roll call: Commissioner Kendrick-yes, and Commissioner Crowder-yes. Motion carried.

 

The motion #7 to go into Executive Session regarding the FAA vs Delaware Co.  was cancelled as not needed at this time.

 

The motion #8 to return to Regular Session regarding the FAA vs Delaware Co.  was cancelled as not needed at this time.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve Resale Budget for 2007-2008 for the Delaware Co. Treasurer.  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 Notice of Tort Claim from Sheila Jean Law regarding incident and damage by Solid Waste.  Solid Waste will pay in full from their budget funds.   Roll call: Commissioner Kendrick-yes, and Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to approve transfer $250.00 of funds for the Delaware Co. Excise Board from M&O to travel fund.  Roll call: Commissioner Kendrick- yes, and  Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder approve of transfer of funds for Delaware Co. OSU Ext. office as follows:  From 09-A Personal Services $5000.00 to 09D M&O 4980.00 and 09E Capitol Outlay $20.00.  Roll call: Commissioner Kendrick – yes, and Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to open and review all bids submitted on the lease purchase of Tank and Accessories for Bernice Fire Dept.  The following bids were received: Chief Fire & Safety-$62,875.00; F&F Supply-$46,500.00; Neel Assoc.-$84,789.00.  Acceptance has been set for one week June 18, 2007.    Roll call: Commissioner Kendrick – yes, and Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Crowder to discuss quote for 2007-2008 Worker’s Compensation Insurance for Delaware County.  Final Decision is set for June 18th, 2007.  Roll call: Commissioner Kendrick – yes, and Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve application for Temporary Appropriations for Fiscal year ending June 30th, 2008 for the Delaware Co. Commissioners.   Roll call: Commissioner Kendrick – yes, and Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve application for Temporary Appropriations for fiscal year ending June 30th, 2008 was tabled for one (1) week due to lack of paperwork.  Roll call: Commissioner Kendrick – yes, and Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded  by Commissioner Crowder to approve CDBG monthly expenditure report on Flint Ridge RWD contract number 11819CDBG-05.  Roll call: Commissioner Kendrick – yes, and Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve Resolution beneficial interest in the Public Trust created by a Trust indenture creating the Delaware Co. Public Facilities Authority for and on behalf of Delaware County, OK in all respects in accordance with the terms of said trust indenture.  Presented by Allen Brooks of the Public Financial Law Group.  Tentative members to be sworn in a later meeting of the Jail Committee: Mike Blecha, Randy Allen, Lindell Knox and  Becky Farley.  Roll call: Commissioner Kendrick – yes, and Commissioner Crowder-yes. Motion carried.

 

A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to open and review all bids submitted for the lease purchase of new fire truck for the Leach Fire Dept.  Bids received were as follows: Chief Fire & Safety-$50,757.00; Blanchett-$43,757.00; Neel Assoc.-$58,789.00; and Crow Construction-$49,840.00.  Acceptance has been set for June 18th, 2007.  Roll call: Commissioner Kendrick – yes, and Commissioner Crowder-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                                     -Member

                                                               

                                                                                                                                               

                                                                                KEN CROWDER-Member