• Published in The Muskogee Phoenix April 13, 2017

Published in The Muskogee Phoenix April 13, 2017
March 27th, 2017 MINUTES
The
Muskogee Board of County Commissioners
met in session at 9:00 A.M. Members present were: Chairman, Kenny Payne; Member, Stephen Wright; and County Clerk, Dianna. Commissioner Ken Doke was absent.
Vote: Motion was made by Commissioner Wright, to open the meeting, seconded and made unanimous by Commissioner Payne. Vote: Motion was made by Commissioner Wright, to approve all pur--chase orders, county claims and monthly reports. The motion was seconded and made unanimous by Commissioner Payne. Vote: Motion was made by Commissioner Wright, to approve the min--utes of the 3/20/17 regular meeting. The motion was seconded and made unanimous by Commissioner Payne.
Agenda item on Resolution for Disposing Equipment from OSU was stricken. It was on the 3/20/17 agenda. Vote: Motion was made by Commissioner Wright, to approve a Resolution for Disposing of Equipment from District # 3 for the following item: (1) 2015 Chevy Silverado Pickup, Serial #3GCUKREC6FG269 67. The motion was seconded and made unanimous by Commissioner Payne. Vote: Motion was made by Commissioner Payne, to approve a Resolution for Disposing of Equipment from District # 2 for the following item: (1) Rosco Chip Spreader Rock Chipper, Serial # 38105. The motion was seconded and made unanimous by Wright. Renewal of FY2018 Detention Transportation Agreementwith OJA was stricken.
No action was taken on Community Sentencing Employee on County Payroll. Vote: Motion was made by Commissioner Payne, to approvd payment for Stucco work on storage building at 212-216 N. 4th Street. The motion was seconded and made unanimous by Commissioner Wright. Resolutions
State of Oklahoma has paid DD EFT check # 051414767 in the amount of $7,490.22 for January and February 2017 Election Board Secretary salary reimbursement to credit General Fund. Muskogee County Jail has paid check # 8392 in the amount of $9,580.00 for phone cards to credit SSFCF. Department of E m e r g e n c y Management has paid EFT DD check # 051414768 in the amount of $6,939.73 for FEMA DR4222/PW865 to credit T-4/R-2. Muskogee County Jail has paid check #’s 8390/8389/8391/8393 /8394 totaling $21,039.09 for commissary fee collections to credit SCACF. Paula Sexton, Court Clerk has paid check # 013202 in the amount of $1,843.42 for case # CV-2015- 162 Callahan vs Slape, taxes & penalties to credit R.P. Department of E m e r g e n c y Management has paid
EFT DD in the amount of $34,520.18 for F E M A PW845/PW848/PW99 6/PW1071/PW1091 to credit T-2/R-1. Department of E m e r g e n c y Management has paid EFT DD in the amount of $30,469.13 for F E M A PW1444/PW1445/PW 1446 totaling $30,469.13 to credit T- 2/R-2. Department of E m e r g e n c y Management has paid EFT DD in the amount of $46,109.87 for F E M A PW449/PW501/PW50 3/PW525/PW546/PW 590/PW617 to credit T-4/R-3. OJA has paid EFT DD check # 051412138 in the amount of $712.16 for February 2017 juvenile detention transports to credit SSFCF. DOC has paid EFT DD check # 051412281 in the amount of $20,547.00 for February 2017 billing to credit MCCD/1. Paula Sexton, Court Clerk has paid check # 024612 in the amount of $2,105.00 for W/C FY2017 to credit 20/5. Estimate of Needs
SSFCF 9,580.00 T-4/1-R 3,520.18 SSFCF 1,160.92 T-4/R-3 46,109.87 R.P. 1,843.42 SCACF 21,039.09 MCCD/1 20,47.00 T-4/R-2 30,469.13 20/5 2,105.00 T-4/R-2 6,939.73
Transfers
12/2 to 12/1A 25.26 80/2 to 08/1C/D-2 1,500.00
Blanket Purchase Orders
District # 1 Pike-pass Service Center T-2/D-1 50.00 O.D.O.T./Comptroller Div. T-2B/D-1 3,850.41 First National Bank Wichita T-2B/D-1 11,321.49 District #2 FBTCC T-2/D-2 3,000.00 Glovers 66 T-2/D-2 1,000.00 B & J Oil Company T-2/D-2 1,000.00 Souter Limestone & Minerals ST/HWY-2/ D-2 15,000.00 District # 3 O’Reilly Auto Parts T-2/D-3 800.00
Sheriff/Jail Visa ST/SHF-2 500.00 Lowes ST/SHF-2 700.00 Locke Supply MCCD/2 350.00 ABL Management MCCD/2 7,500.00 Finish Line Fuels, LLC ST/SHF-1C 2,500.00 Five Star Office Supply ST/SHF-2 500.00 Keefe Commissary Network MCCD/2 6,000.00
Health Department ONG MD/2 600.00 OG&E MD/2 3,000.00 AT& T MD/2 90.00 Verizon MD/2 170.00 Culigan MD/2 61.50 Souce One MD/2 1,139.00 Ban-A-Pest MD/2 50.00 Five Star Office Supply MD/2 1,000.00 Sooner Lan Service MD/2 600.00 American Dcument Shredding MD/2 90.00 Oklahoma State Dept of Health MD/1A 83,333.33 Oklahoma State Dept of Health MD/1A 83,333.33 Maternal & Family Practice Associates MD/2 200.00
Adjourn
Vote: Motion was made by Commissioner Wright, adjourn the meeting. The motion was secondd and made unanimous by
Commissioner Payne.
Purchase Orders by Account From 3/27/2017 To: 3/27/2017
CCRF Mail Finance Inc.*****Mail Machine 6,833.04
04/1C Capps, Mickey Reimbursement 60.03
04/2 Quality 1 Lube & Repair****** OIL AND SUPPLIES 473.50 Elite Auto Parts 143.33 Pittman, Jacqueline Marie Pay 150.00 Kyle Edwards Auto Group repair 577.75 York Street Tires Repair & Supplies 858.00 Suddenlink INTERNET SERVICE 79.95 Elite Auto repair 342.03 Guard Tronic Service 27.45
05/2 Quality 1 Lube & Repair****** Oil Change & Service 107.80 One Source Managed Services Service 49.95
06/1C County Treasurers Asso. registration 225.00
06/2 Neopost USA Inc Ink for Noepost Mailing Machine 184.00 Love Beverages****, LLC Water 200.00
08/1C/D3 Payne, Kenneth Wayne Travel 163.71
09/1A Osu Cooperative Extension Service SALARY 3,480.00
09/1C Adams, David Travel 201.94
09/2 Office Connections,LLC Supplies 327.35
10/2 Office Connections, LLC Name Plate 35.00
10/2B Standley System Lease 281.46 Standley System Lease 289.56
14/2B Wells Fargo Vendor Fin Serv COPIER LEASE 353.18 Genesis Of Oklahoma, LLC Lease 210.95
17/1C Gann, Jerry W Travel 220.42
20/2 Locke Heating Supply Supplies 130.54 Jean-Ray Enterprises Supplies 429.00 Superior Linen Service Mats 431.95 Kone Inc. Elevator MaintenanceRepair 560.00 Cintas Corporation**** MEDICAL SUPPLIES 74.46
90/2 Best Choice AutoGlass repair 185.00 Five Star Office Supply* Supplies 210.00 Discount Tires tires 181.34 The Tint Shop** tinting 200.00
HA-2 Emergency Apparatus Maintenance repair 501.39 Emergency Apparatus Maintenance repair 1,890.46 Emergency Apparatus Maintenance repair 3,253.46 AT & T Mobility Service 255.80
MV-2 Fleetcor Technologies FUEL 295.60 Wheeler Metals Parts 110.00
TB-2 Postmaster Post Office
Box 112.00
WT-2 Finishline Fuels FUEL 76.48 Reilly Automotive Store* Part 175.96 Bowden Termite & Pest Control PEST SPRAYING 35.00 Herring shaw Waste Management Trash Service 165.00
T-2/D-1 FBTCC labor 2,400.00 OTC Title 49.00 Bowden Termite & Pest Control PEST SPRAYING 31.00
T-2/D-2 Lowes Part 55.02 City of Muskogee Service 145.08 WarrenCat**** Parts 543.15 Bowden Termite & Pest Control PEST SPRAYING 32.00 S & S Hardware, Inc., S & S True V Supplies 30.00 Clark Equipment Equipment 150.00 ONG Gas/Service 20.90
T-2/D-3 O Reilly Automotive Store* Parts & Supplies 771.46 Unifirst Holdings Inc Uniform Service 653.31 Herringshaw Waste Management Service 90.00 Bowden Termite & Pest Control PEST SPRAYING 27.00 Windstream Service 81.44 Pikepass Customer Service Toll Charges 28.00 Arklahoma Global Tracking Service 29.00 Kirby-Smith KSM Exchange** GRADER BLADES 1,900.60 Grissoms Part 1,629.42Car Wash System Inc CAR WASH 104.00 Yellowhouse Machinery Part 969.27
T-3/D-1 Keith True Value Hardware Chainsaw 359.98
MCCD/2 Keefe Commissary Network Commissary 5,427.54 Green Country Paper Supply LLC Supplies 773.26 ONG Service 355.92 B & R Electric Service, Inc repair 287.00 Green Country Paper Supply LLC Supplies 689.43
MD/1C Carollo, Kristen Travel 147.85
MD/2 Pitney Bowes Lease 269.88 Pitney Bowes Reserve Acct. Service 1,250.00 Aceco Rental Rental And Supplies 323.00 Smith Dryden Displays 1,604.34 Martin Luther King Center Rental 200.00 Wal Mart Community/ RFCSLLC** Supplies 845.17 Office Depot Lamination 119.76 Office Depot Supplies 389.21 Cross Communications Part/Labor 643.98 All Clean Cleaning Service 2,700.00 Office Depot Supplies 632.46 Maternal and Family Practice xrays 120.00 Source One Service 1,139.00 OG &E Electrical Service 992.22 Verizon Wireless PHONE SERVICE 158.97 MCKESSON MEDICAL SURGI Supplies 751.67 Sadler Paper Co. Paper Supplies 1,197.61 Pitney Bowes Supplies 224.36
MD/3 Oklahoma Steam Clean And Resto
Clean Up 9,712.37
ST/HWY/2-D/1 Apac Central Inc***** road material 7,746.04 Youngman Rock****** road material 7,884.17 Souter Limestone And Minerals*** rock 1,882.83 Logan County Asphalt ASPHALT 2,341.95
ST/HWY/2-D-2 Souter Limestone & Minerals, LLC GRAVEL 9,420.74 Stigler Stone Co Inc*** GRAVEL 7,842.05 Harrison Tire & Supply tires 596.00 Harrison Tire & Supply TIRE 318.00 B & J Oil Co., Inc. FUEL 5,096.00
ST/HWY/2-D-3 Souter Construction Service 3,501.95 Apac Central Inc***** road material 4,898.15
ST/SHF/2 Muskogee City/ County Enhanced, 9 Service 38,433.34
R.P. Legg Lawn & Landscape, Kenneth I LAWN CARE 1,001.75 Muskogee Abstract And Title Title Search 18,952.00
SCACF Custom Technologies Inc. Supplies 4,389.63 Custom Technologies Inc. Electronic Cigarettes 4,388.88
SCF Elite Auto Parts 53.53 Elite Auto repair 910.85 M.A.S. Modern Marketing Inc Stickers 517.60 911 Outfitters, LLC. Supplies 300.00 911 Outfitters, LLC. repair 300.00 911 Outfitters, LLC. Equipment 375.00
SSFCF City Telecom Coin Company Phone Card For Jail 5,000.00
USTX Eastern Ok Youth Services Juvenile Det. Services 627.75 SEQUOYAH ENTERPRISES, IN Juvenile Det. Services 628.02 Tulsa County Juvenile Bureau Juvenile Det. Services 3,276.00
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PostedApril 13, 2017