The
Board of County Commissioners of Delaware County, Oklahoma, met in Special Session
on June 29, 2007 at 9:00 A. M. Agenda
was posted
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 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 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: 7512 Mease
Medical, inmate visits, $180.00; 7484 Stephens Auto, parts, $7.99; 7473 Graves
Menu Maker, inmate groceries, $1320.11; 7493 Del. Co. Health Dept.,
vaccinations, $30.00; 7464 Leroy Dollarhide,
transports $603.54; 7516 Alltel, wireless service, $60.09; 7559 Jay Plumbing,
parts, $18.29; 7506 Del. Co. Health Dept., vaccinations, $30.00; 7480 Stephens
Auto, parts, $95.60; 7482 Precision Dental, inmate visits, $432.00; 7491 Canon
Fin., copier lease, $303.85; 7498 Ken Crowder, travel, $42.20; 7581 Ken
Crowder, travel, $184.65; 7401 McNaughton Ranch
Equip., livestock supplies for fair, $2524.28; 7466 Lakeland Office Supplies,
toner cartridge, $44.00; 7005 Grand Lake Glass, repairs to door, $279.00; 7038
All Pro Lawn Care, lawn maint., $70.00; 7565 OK
Scents, comm.. center serviced, $14.00; 6378 Del. Co.
Journal, publications, $1188.55; 7561 Bobby E. Elliot Co., refund of cash
surrender on policy, $2264.16; 7117 Comfort Inn, lodging, $130.00; 7511 AccuScreen, supervisor training, $250.00. HIGHWAY: 6221 AccuScreen,
pre-employment screening, $75.00; 7499 Sandy White, travel, $15.37; 7182
American Sharpening, chipper blades sharpened, $108.18; 7014 Cintas Uniforms, uniforms service, $357.01; 7500 Van
Keppel, parts, $50.02; 7507 Rose & McCrary, environmental assessment,
$1900.00; 7020 Lindly’s, plumbing supplies, $21.00;
7030 Kansas Auto, parts, $93.70; 7029 Kansas Bldg. Supplies, shop items,
$13.50; 7183 Map Enterprises, parts, $524.09; 7454 Ark Valley Petrol., fuel,
$1153.55; 7185 Soltows, office supplies, $388.49;
7131 Keystone, parts, $2428.41; 7028 Bakers Five Acres, supplies, $133.99; 7564
Centurytel, utilities, $80.91. SOLID WASTE: 7369
A
motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to
receive and file all monthly reports submitted by officers as follows: None
submitted. Roll call: Commissioner
Kendrick-yes, and Commissioner Crowder-yes. Motion carried.
#4 ?
New
Business-None submitted.
PUBLIC
COMMENT: Commissioner’s met with officers in regards to the County Budget
2007-2008.
There
being no further business to discuss, the meeting was recessed.
ATTEST:
DAVE
KENDRICK-Chairman
CAROL FORTNER
KEN
CROWDER-Member