DELAWARE COUNTY COMMISSIONERS MEETING

November 16, 2009

The Board of County Commissioners of Delaware County, Oklahoma, met in Regular Session on November 16, 2009 at  9:03 A.M and recessed at 1:00 PM.   Agenda was posted November 12, 2009 at 3:00 PM on east entrance door and the south west entrance. 

 

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

 

AGENDA #1-A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to approve the agenda as posted.   Roll call: Commissioner Cornell-yes, Commissioner Kendrick – yes, Commissioner Crowder-yes.  Motion carried.

 

AGENDA #2-A motion was made by Commissioner Kendrick  and seconded by Commissioner Cornell to approve the minutes of meeting dated 11/09/09.   Roll call: Commissioner Cornell-yes, Commissioner Kendrick – yes, Commissioner Crowder- yes.  Motion carried.

 

AGENDA #3-A motion was made by Commissioner Crowder and seconded by Commissioner Kendrick to approve payment of all claims as presented to the Board of Commissioners by the County Clerk -Carol Fortner as follows:

                2009-2010 Fire DEPTS.: 370, Vision Bank Na, 44517.14, Lease/Pur; 371, Grand Savings Bank, 28104.12, Lease/Pur; 372, Okla State Firefighters Assoc., 100.00, Dues; 373, Allied Waste Service Llc, 74.39, Service; 374, At&T, 140.37, Service; 375, Mayes County Propane, 371.00, Propane; 376, Lowe S, 269.95, Blanket; 377, Sisco True-Value Hardware, 19.56, Blanket; 378, Midwestern Engine Manufacturing, 4900.00, Fd Equip; 379, Computer Boy, 26.93, ; 380, Ark Valley Petroleum, 183.54, Blanket; 381, W S Darley & Co., 3479.75, Supplies; 382, Emergency Medical Products, 146.13, Blanket; 383, Gall S Incorporated, 1259.94, Equipment; 384, Delaware County Journal, 30.15, Publications; 385, Chief Fire & Safety Co. Inc., 553.00, Gear; 386, Sst, 149.79, Service; 387, Kenwood Water District, 13.00, Utilities; 388, Rec/Ne Okla Electric Coop, 127.34, Utilities; 389, Sst, 149.92, Service; 390, Midwest Propane, 350.00, Blanket; 391, O-Reilly Automotive Inc., 100.70, Blanket; 392, Sst, 165.81, Service; 393, Holiday Inn Express, 317.80, Lodging; 394, Oklahoma State University, 600.00, Training; 395, Wheeler Metals Inc., 560.00, Equipment.  SCPF: 53, Tiger Commissary Services, 51.56, Taxes; 54, Tiger Commissary Services, 471.93, Supplies. CO. HEALTH: 141, O Dell, Roy, 539.00, Travel; 142, Waldron, Susan, 166.15, Travel; 143, Nichols, Jane Ann, 146.30,

                Travel; 144, Verizon/Mci, 152.12, Service; 145, Grand Lake Fire Safety Inc., 14.00, Service; 146, Kip Shotpouch, 410.00, Janitorial Service; 147, Hometown Bottled Water Service, 27.95, Water/Rent.

                SOLID WASTE: 559, At&T, 57.86, Service; 560, At&T, 238.36, Service; 561, Airgas Mid-South Inc., 29.53, Blanket; 562, Cintas Uniforms, 578.06, Blanket; 563, Stephens Auto (Napa), 1844.86, Blanket; 564, Grand Savings Bank, 11198.94, Lease/Pur.  HIGHWAY: 1230, Accu-Screen Inc., 71.84, Testing; 1231, Road Groom Mfg., 9999.00, Equipment; 1232, Wallis Lubricants Llc, 376.06, Lubricants; 1233, Jeff Lungren Chevrolet Inc., 13.06, Parts; 1234, United Engines Llc, 767.24, Parts; 1235, B & L Feed & Supply, 31.00, Supplies; 1236, Jim Woods Mkt., 3882.45, Fuel; 1237, Rec-Tec, 1918.00, Communication Equipment; 1238, Grand Lake Kabota, 55.99, Parts; 1239, Crank, Chad, 600.00, Rock; 1240, Davis Rental Center, 90.00, Tools; 1241, Wallis Lubricants Llc, 695.81, Lubricants; 1242, At&T, 132.10, Service; 1243, Grand Savings Bank, 1789.32, Lease/Pur; 1244, Odot, 3540.38, Lease/Pur; 1245, Grand Savings Bank, 7684.56, Lease/Pur; 1246, Odot, 9162.10, Lease/Pur; 1247, Grand Savings Bank, 2711.55, Lease/Pur; 1248, Odot, 6807.50, Lease/Pur.  LIEN FEE: 12, Kellpro Inc., 1718.93, System Support.  SSF: 353, Zap Plumbing Inc., 255.00, Service; 354, Secretary Of State, 10.00, Notary; 355, Soltow Business Supply,   26.95, Office Equipment; 356, Patterson Insurance Service Inc., 30.00, Notary; 357, Oklahoma Dept Of Public Safety,

                350.00, Olets; 358, O-Reilly Automotive Inc., 261.24, Parts; 359, Sumpter Auto Lube Express, 729.59, Parts; 360, Ray Allen Professional K-9 Equip., 38.45, Law Enforcement Supplies; 361, Aycock, William C., 5.00, Transport; 362,                Graves Menu Maker, 1289.77, Jail Inmate Supplies; 363, Dollarhide, Leroy, 260.58, ; 364, Cranks Sinclair Station, 897.33, Repairs; 365, Russell Cellular, 149.99, Communication Equipment  DOC: 71, V&V Drug, 176.70, Med; 72, Wal-Mart-Exception Processing, 43.33, Jail Inmate Supplies; 73, Homeland Stores Inc., 48.00, Food. RESALE: 141, Sbak Services Llc, Llc, 999.00, Computer Hardware; 142, Cpio Computer Systems Inc., 1100.00, System

                Support.  MTCF: 42, Xerox Corporation, 14.98, Copies; 43, Xerox Corporation, 20.70, Maintenance; 44, Hale, Pamela E., 12.65, Travel.  EM CASH: 69, Aep, Public Service Co. Of Okla., 76.90, Service;

                Use Tax Cash Account: 25, Delaware County Journal, 825.10, Blanket; 26, Thyssen-Krupp Elevator Corp., 4242.00, Repairs.  EMPG: 19, Sumpter Auto Lube Express, 232.02, Service; 20, T & W Tires, 281.28, Tires; 21, Sumpter Auto Lube Express, 97.11, Repairs. GENERAL: 1465, Soltow Business Supply, 55.80, Office Supplies; 1466, Wal-Mart-Exception Processing, 99.64, Office

                Supplies; 1467, Crowder, Kenneth A., 50.00, Travel; 1468, Osu Coop. Extension Service, 2326.00, Personal Services; 1469, At&T, 104.70, Service; 1470, Canon Financial Services Inc., 173.00, Lease/Pur; 1471, Country Inn & Suites, 166.00, Lodging; 1472, Soltow Business Supply, 29.95, Office Supplies; 1473, Country Inn & Suites, 166.00, Lodging; 1474, Price, Brad, 230.45, Travel; 1475, Worley Luginbuel Funeral Home, 200.00, Ind Burial; 1476, Orkin Inc., 150.00, Blanket; 1477, Hometown Bottled Water Service, 8.00, Rent.  Roll call: Commissioner Cornell-yes, Commissioner Kendrick – yes, Commissioner Crowder- yes.  Motion carried.

 

AGENDA #4- A motion was made by Commissioner Crowder and seconded by Commissioner Cornell to receive and file monthly reports from officers as follows:  Sheriff’s Dept..  Roll call:  Commissioner Cornell-yes, Commissioner  Kendrick–yes, Commissioner Crowder- yes.  Motion carried.

               

AGENDA #5- A motion was made by Commissioner Kendrick and seconded by Commissioner

Crowder to receive/file/discuss any reports from engineers for Delaware County road/bridge projects.   Tim McCrary of Rose & McCrary submitted updates on projects.   Roll call: Commissioner-Cornell, Commissioner Kendrick – yes, Commissioner Crowder- yes. Motion carried.

 

AGENDA #6-A motion was made by Commissioner Kendrick and seconded by Commissioner Crowder to open and review only all bids submitted on Tender/Tanker Truck for the West Siloam Springs Fire Dept. as follows: Chief Fire & Safety-$194,955.00; Deep South-(Poly Tank) $164,401.00 & (Steel) $150,621.00; MidWest Fire Equip.-$159,964.00 & $160,418.00; Blanchet Mfg.-No Bid; Fouts Bros.-$165,250.00; Pierce Mfg.-$172,100.00. Acceptance of lowest or best bid scheduled for regular meeting of 11/23/09 at 9:00 AM.   Roll call: Commissioner Cornell-yes, Commissioner Kendrick-yes, Commissioner Crowder- yes.

 

AGENDA #7- A motion was made by Commissioner Crowder and seconded by Commissioner Cornell to open and review all bids submitted on new rescue truck for the Bernice Fire Dept. for lowest or best bid as follows: Blanchet Mfg.-No Bid; Neel Fire Protectio-$168,813.00 or optional unit of $162,613.00; Chief Fire & Safety-$153,450.00;  Deep South-No Bid; Warner Bodies-$139,399.00.  The lowest bid was accepted from Warner Bodies-$139,399.00.  Roll call: Commissioner Cornell-yes, Commissioner Kendrick – yes, Commissioner Crowder-yes. Motion carried.

 

AGENDA #8-A motion was made by Commissioner Cornell and seconded by Commissioner Crowder to open and review all bids submitted on the labor only to make repairs to the old health building.  All bids were rejected.    Roll call: Commissioner Cornell-yes, Commissioner Kendrick-yes, Commissioner Crowder- yes. Motion carried.

 

 

 

 

 

AGENDA #9- New Business-None submitted. 

 

AGENDA #10-Public Comments-None submitted.

 

 

ATTEST:                                                                                                                              

                                                                                BILLY CORNELL -Chairman

                                               

CAROL FORTNER                                                                                                           

Delaware County Clerk                                     KEN CROWDER -Member

                                                               

                                                                                                                                               

                                                                                DAVE KENDRICK -Member