• January 23rd, 2017 MINUTES

Published in The Muskogee Phoenix February 10, 2017
January 23rd, 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; Member, Ken Doke; and County Clerk, Dianna Cope. Vote: Motion was made by Commissioner Wright, to open the meeting, seconded by Commissioner Doke and made unanimous by Commissioner Payne. Vote: Motion was made by Commissioner Doke, to approve all purchase orders, county claims and monthly reports. The motion was seconded by Commissioner Wright and made unanimous by Commissioner Payne.
Vote: Motion was made by Commission--er Doke, to approve the minutes of the 1/17/17 regular meeting. The motion was seconded by Commissioner Wright and made unanimous by Commissioner Payne.
Vote: Motion was made by Commission--er Doke, approve an Applications and Utility Permit from Oklahoma Natural Gas for the following location: approximately 31’ N & 785’ E of the NW corner S15 T15N R18E crossing N 23rd Street 60’ then paralleling W Harris Road. The motion was seconded by Commissioner Wright and made unanimous by Commissioner Payne.
Vote: Motion was made by Commission--er Doke, to take tabled vending machine bids off the table. The motion was seconded by Commissioner Wright and made unanimous by Commissioner Payne.
Vote: Motion was made by Commissioner Doke, to award the vending machine bid to MPI Vending. The motion was seconded by Commissioner Wright and made unanimous by Commissioner Payne. No action was taken on the Air Evac Lifesteam presentation. No action was taken on the Muskogee County Juvenile Detention Center.
Monthly Reports Sheriff Statement/Invoice Tulsa County Juvenile Detention $2,798.25 Resolutions Muskogee County Jail has paid check #’s 8252 & 8253 totaling $18,411.69 for commissary fees to credit SCACF. City of Muskogee has paid check # 188335
in the amount of $2,747.17 for reim--bursement on bridge repair water line replacement to credit 105 (D#3). OPERS has paid check # 195521/510598 in the amount of $93.00 for refund on withholdings to credit 20/8. OTC has paid EFT DD in the amount of $24,623.24 for December 2016 fuel tax collections for bridge & road repair to credit 105. OTC has paid EFT DD in the amount of $256,187.47 for December 2016 fuel tax collections to credit HWY CASH. Muskogee County Jail has paid check #’s 8247 & 8248 totaling $6,970.92 for commissary fees to credit SCACF. Muskogee County Jail has paid check # 8254 in the amount of $8,370.00 for 12/14/16-1/17/17 phone cards to credit SSFCF.
Estimate of Needs
105 24,623.24 SCACF 6,970.92 HWY CASH 256,187.47 SSFCF 8,370.00 SCACF 18,411.69 20/8 93.00 105 (D #3) 2,747.17 Transfer MV-2 to MV-3 10,000.00 Blanket Purchase Orders Buckhorn VFD Herringshaw Waste Management BH-2 100.00 Summit VFD Herringshaw Waste Management SU-2 90.00 ATT SU-2 200.00 Keefeton VFD Warner Hardware & Industrial Supply FK-2 500.00
Sheriff/Jail Green Country Paper Supply, Inc. 05/2 1,500.00 Keefe Commissary Network ST/SHF-2 6,000.00 Finish Line Fuels, LLC ST/SHF-1C 2,500.00 Muskogee Lock & Key ST/SHF-2 400.00 ABL Management ST/SHF-2 7,500.00 Adjourn Vote: Motion was made by Commissioneer Wright, to adjourn the meeting, seconded by Commissioner Doke and made unanimous by Commissioner Payne.
Purchase Orders by Account Approved From: 1/23/2017 To: 1/23/2017
CCRF American Stamp & Marking Produ Supplies 174.99 04/2 Board Of Tests For Alcohol & Dru testing 36.00 VIP Technology Solutions Group Service 123.29 Discount Tires** ties 816.95
AT & T Mobility Cell Phone 144.23 05/2 A-1 Fire & Safety Equipment 570.00 Handcuff Warehouse Handcuffs 530.00 One Source Managed Services Maint. Contract 49.95 Midwest Laundry Group LLC repair 204.13 05/5 ABL Management Inc Food 1,076.15 ABL Management Inc Food service1,057.57 06/2 Office Connections, LLC Supplies 275.94 Lowes Supplies 198.46 Suddenlink Service 134.95
09/1A Osu Cooperative Extension Service Salaries 3,480.00 09/2 ONG Service 288.07 One Source Managed Services Service 1,880.02 14/2B Wells Fargo Vendor Fin Serv Lease 353.18 Genesis Of Oklahoma, LLC Maint. Contract210.95 17/1C Dean, Ronald W. Travel 92.56 17/2 Royse Printing Envelopes 1,045.00 Mayhew Consulting Services LLC Service 2,400.00 Office Connections, LLC Supplies 495.37
20/2 Cintas Corpora--tion**** Med. Supplies 71.89 Sherwin Williams PAINT 160.35 20/5 Assoc. of Co. Comm. of Okla. Prem. 2nd Half 137,368.00 Assoc. of Co. Comm. of Okla. Prem. 2nd Half 127,200.00 90/2 Quality 1 Lube & Repair****** Service 41.95 BH-2 Herringshaw Waste Management Service 50.00 Glovers 66 Battery 354.98 HA-2 Windstream Phone 185.03 AT & T Mobility Service 259.66
HA-3 Motorola Supplies 3,331.18 KF-2 Herringshaw Waste Management Pick Up Service 60.00 MV-2 Fleetpride Supplies 85.95 Herringshaw Waste Management Service 50.00 AT & T Mobility Service 195.50 OK-2 Emergency Apparatus Maintenance
repair 864.85 P0-2 Creative Apparel And More Uniforms 1,431.80 SU-2 Herringshaw Waste Management Service 90.00 AT&T Service 152.56 WR-3 Armstrong Bank payment 1,203.70 T-2/D-1 Discount Tires** Misc. Parts & Supplies 161.05 Pate Industrial Supply Misc. Parts & Supplies 310.87 O Reilly Automotive Store **** Misc. Parts & Supplies 991.74 FBTCC labor 2,160.00 Fleet Pride FUEL 724.11 Mr. Glass Windshield 244.03 Global Machine Co *** Supplies 257.00 O Reilly Automotive Store **** Part 175.06 AmeriFlex Hose & Accessories Parts 163.35 ONG Service 433.25
T-2/D-2 City of Muskogee Service 145.08 Warner Hardware & Ind Supply Parts Tools Supplies Etc 467.71 O Reilly Automotive Store **** Parts Tools Supplies Etc 478.29 B & J Oil Co., Inc. Fuel, Supplies, Labor, ETC 163.21 Glovers 66 Fuel, Supplies, Labor, ETC 229.30 Presision Fluid Power, Inc. Parts 1,643.00 Harrison Tire & Supply TIRE 158.00 Warren Cat **** Parts 219.87 S And S True Value Supplies 52.99 Wheeler Metals Supplies 124.60 Orscheln s/Card Payment Card Heater 424.99 Bowden Termite & Pest Control Service 32.00
T-2/D-3 Clark Equipment Part 800.00 Arklahoma Global Tracking Service 29.00 Windstream Service 84.56 Herringshaw Waste Management Service 90.00 C & C Supply Co. Supplies 196.96 T-3/D-2 Xtreme Wash Gear Power Washer 5,562.00 MCCD/2 Five Star Office Supply**** Supplies 316.77 ABL Management Inc Food 1,066.86 ONG Gas/Service 414.44 Clearwater Enterprises, L.L.C. Gas/Service 1,753.97 MD/1C Hoover, Amanda Travel 30.46 MD/2 Little Rose Baptist
Church Sponsorship 500.00 Office Dept Supplies 322.49 Little Rose Baptist Church Sponsorship 250.00 Office Depot Supplies 233.63 ST/HWY/2-D-2 David s Discount Tire tires/repair 292.80 ST/HWY/2-D-3 Apac Central Inc ***** Road Materials 5,097.78 RDCF-1 SOONER RE/CON LLC Roof 35,000.00 R.P. Mid West Printing Letter Head 628.78 SPCF Elite Auto Parts 246.57
USTX SEQUOYAH ENTERPRISES, IN
Juvenile Det. Services 348.90 Community Works Juvenile Det. Services 267.74 Tulsa County Juvenile Bureau Service 2,047.50 Creek Co. Juv. Justice Center Juvenile Det. Services 146.95
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PostedFebruary 10, 2017