• Published in The Muskogee Phoenix May 17, 2017

Published in The Muskogee Phoenix May 17, 2017
May 1st, 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 Commissioner Wright, to approve the minutes of the 4/24/17 regular meeting. The motion was seconded by Commissioner Doke and made unanimous by Commissioner Payne. Vote: Motion was made by Commissioner Wright, to approve the surplus of a Canine Officer by the Muskogee County Sheriff’s Office. The Canine Officer will be surplus to Dustin Garvin. The motion was seconded by Commissioner Doke and made unanimous by Commissioner Payne.
Vote: Motion was made by Commissioner Doke, to approve an expenditure from the 105 Account for District #3 Cloud Creek Project. In the amount of $992.33 to the Town of Haskell. The motion was seconded by Commissioner Wright and made unanimous by Commissioner Payne.
Vote: Motion was made by Commissioner Doke, to approve an Application & Utility Permit, for Fiber Optic, in District #1, from KPowerNet LLC, at the following location: E 73rd at Muskogee Turnpike, from 1700 ft West of Muskogee Turnpike to cell site, 1500 ft East of Turnpike, North side of 73rd Street; #1-must be moved to the back of easement #2-permission is only for the County Right of Way. The motion was seconded by Commissioner Wright and made unanimous by Commissioner Payne.
Vote: Motion was made by Commissioner Doke, to approve an Application & Utility Permit, for water line, in District #3, from Okmulgee County RWD #20, at the following location: West 30th Street North; SE1/4 SE 1/4 Section 10, Township 15 North, Range 15 East. The motion was seconded by Commissioner Wright and made unanimous by Commissioner Payne. Vote: Motion was made by Commissioner Wright, to approved a FY 2017-2018 Juvenile Detention Renewal Contract with Sac andFox Nation. The motion was seconded by Commissioner Doke and made unanimous by Commissioner Payne.Vote: Motion was made by Commissioner Wright, to approve a FY 2016-2017 Juvenile Detention Contract with Garfield County Detention Center. The motion was seconded by Commissioner Doke and made unanimous Commissioner Payne. No action taken on Craig County Detention Center or Bryan County Detention Center.
Vote: Motion was made by Commissioer Wright, to approve a Resolution for Disposing of Equipment, from District #2, for the following items: Tires - (4) 900x20, (1) 255/70/22.5, (3) 14.9x15 (1) 4.9x24 & (1) 11.25x24. The motion was seconded by Commissioner Doke and made unanimous by Commissioner Payne. Vote: Motion was made by Commissoner Doke, to approved an Agreement between District #2 and ODOT for the Lease of a 2017 Kubota Midsize Excavator, through the County Road Machinery and Equipment Revolving Fund, in the amount of $104,97.75. The motion was seconded by Commissioner Wright and made unanimous by Commissioner Payne. Vote: Motion was made by Commissioner Doke, to deny invoice for brick work at 212-216 N. 4th Street, based on an inspection walk through. The motion was seconded by Commissioner Wright and made unanimous by Commissioner Payne. Vote: Motion was made by Commissioner Wright,
to approve an inspection of awning installation at 212-216 N. 4th Street. The motion was seconded by Commissioner Doke and made unanimous by Commissioner Payne. Bids Bids on East Davis Field Project, Phase 2 were opened. 2-Bids were received for review Glover & Associates - with notary - $53,00/ton totaling $113,950.00 B & S Construction & Trucking Co. - with notary $136,196.25 Vote: Motion was made by Commissioner Doke, to award the bid to Glover & Associates for $53.00/ton. The motion was seconded by Commissioner Wright and made unanimous by Commissioner Payne.
Monthly Report Health Department Receiving Officer Musk. co. Emergency Management Receiving Officers: Amanda Henry and Bob Burgess
Blanket Purchase Orders
Emergency Management Verizon 90/2 120.07 Critical Comm. 90/2 15.00 Fleetcor Technologies 90/C 300.00 Gen. Gov.ONG 20/2 100.00 ONG 20/2 175.00 ONG 20/2 250.00 ONG 20/2 75.00 AT&T 20/2 5,000.00 AT&T 20/2 5,000.00 AT&T 20/2 697.60 AT&T 20/2 2,000.00 OG&E 20/2 1,000.00 OG&E 20/2 4,000.00 OG&E 20/2 10,000.00 OGAE 20/2 5,000.00 Lowes 20/2 1,000.00 Kone, OGA. 10/2 560.00 Suddenlink 20/2 850.00 Cintas Corp. 20/2 75.00 Golden Rule 20/2 2,983.62 Sadler Paper 20/2 1,500.00 Locke Supply 20/2 1,000.00 Guard Tronic 20/2 46.95 Guard Tronic 20/2 45.50 Superior Linen 20/2 450.00 Ronnoco Coffee 20/2 1,500.00 City of Muskogee 20/2 125.00 City of Muskogee 20/2 200.00 City of Muskogee 20/2 650.00 One Source Water 20/2 100.00
Muskogee Phoenix 20/2 2,500.00 Community Works USTX 3,000.00 Waste Management 20/2 500.00 Sac & Fox Nation USTX 2,000.00 Fleetcor Technologies 20/2 250.00 Jean-Ray Enterprises 20/2 700.00 Cross Communications 20/2 500.00 Sequoyah Enterprises USTX 1,000.00 Gordons Heating & Air 20/2 2,000.00 Professional Cleaning Concepts 20/2 345.00 Eastern Oklahoma Youth Services USTX 1,500.00 District #1Incor T-2/D-1 100.00 FBTCC T-2/D-1 2,000.00 Fleet Pride T-2/D-1 1,000.00 Discount Tires T-2/D-1 300.00 Unifirst Holdings T-2/D-1 800.00 Keith True Value T-2/D-1 500.00 Fastenal Company T-2/D-1 100.00 Pate Industrial SupplyT-2/D-1 500.00 District #2ONG T-2/D-2 1,500.00 SRS, Inc.T-2/D-2 200.00 OG&E -2/D-2 1,500.00 Verizon T-2/D-2 100.00 Unifirst T-2/D-2 500.00 T-2/D-2 500.00
B & J Oil T-2/D-2 1,000.00 Glovers 66 T-2/D-2 1,000.00 Fleetpride T-2/D-2 1,000.00 Suddenlink T-2/D-2 150.00 O’Reilly Auto T-2/D-2 1,000.00 Ronnoco Coffee T-2/D-2 500.00 Cross Telephone T-2/D-2 300.00 Hoopes Hardware T-2/D-2 200.00 S & S True Value T-2/D-2 750.00 RSM Farm Supply T-2/D-2 500.00 City of Muskogee T-2/D-2 200.00 Warner Utilities Auth. T-2/D-2 150.00 Pate Industrial Supply T-2/D-2 500.00 Stigler Stone Company ST/HWY-2/D-2 10,000.00 Fat Boys Tires & Wrecker T-2/D-2 1,000.00 O.D.O.T./Comptroller Div. T-2B/D-2 8,000.00 Job Construction Company ST/HWY-2/ D-2 10,000.00 OTA-Pikepass Customer Service T-2/D-2 2,000.00 First National Bank Wichita T-2B/D-2 10,000.00 Souter Limestone & Minerals ST/HWY-2/D-2 15,000.00 Warner Hardware & Industrial Supply T-2/D-2 1,000.000 District #3 ONG T-2/D-3 800.00 Lowes T-2/D-3 500.00 FBTCC T-2/D-3 2,000.00 Unifirst
T-2/D-3 800.00 Pikepass T-2/D-3 100.00 Sparkletts T-2/D-3 150.00 Bowdens T-2/D-3 27.00 Suddenlink T-2/D-3 150.00 Windtream T-2/D-3 150.00 O’Reilly Auto T-2/D-3 800.00 Devonna Parsons T-2/D-3 350.00 East Central Electric T-2/D-3 1,000.00 Rural Water District #6 T-2/D-3 150.00 O.D.O.T./Comptroller Div. T-2B/D-3 1,368.81 Arklahoma Global Tracking T-2/D-3 29.00 Herringshaw Waste Management T-2/D-3 90.00 Sheriff/Jail ABL Management MCCD/2 7,500.00 Finish Line Fuels, LLC ST/SHF-1C 2,500.00 Keefe Commissary Network MCCD/2 6,000.00 Buckhorn VFDATT Mobility BH-2 300 Keefeton VFD Muskogee Communications KF-2 1,000.00 Mountain View VFD Fleet or Technologies MV-2 500.00 Treasurer Sheri Longnecker TMCFCF 1,100.00 Adjourn Vote: Motion was made by Commissioner Wright, to adjourn the meeting, seconded by Commissioner Doke and made unanimous by Commissioner Payne.
Purchase Orders by Account From 5/1/2017 To: 5/1/2017
01/5 Lexis Nexis Service 914.50 04/1C Council On Law Enforcement EDU Meals 702.00 04/2 Sprint PHONE SERVICE 37.99 Dept. of Public Safety Program 300.00 05/2 Waste Management Trash Service 350.17 08/1C/D2 Wright, Stephen D. Travel 84.53 09/2 Onesource Service 1,527.00 Office Connections, LLC Supplies 396.83OG & E Service 165.61 OG & E Service 81.44 14/1 C Southeast District Cty. Officers registration 40.00 16/2 Muskogee Lock & Key Service 54.00 17/1C Gann, Jerry W
Travel 146.06 Berryman, Roger E Travel 13.96 20/2 J & B Graphics signs 97.95 Sadler Paper Co. Supplies 153.00 Fleetcor Technologies FUEL 77.43 OG & E * Utility Rebate 266.12 OG & E * Utility Rebate 1,991.08 OG &E * Utility Rebate 4,688.97 Guard Tranic Security alarm system pass thur 46.95 Guard Tronic Security alarm system pass thur 45.50 Waste Management Trash Service 469.90
90/1C Fleetcor Technologies FUEL 152.49 BH-2 AT & T Mobility PHONE SERVICE 109.58 KF-2 Muskogee Communications Parts & Supplies 401.00 Guardian Security Service 93.80 AT & T Mobility Service 330.72 ONG Gas/Service 39.41 MV-2 Chief Supply Supplies 557.97 Fleetcor Technologies FUEL 169.22 Wheeler Metals Parts 126.30 Southerland, Dave *** LAWN CARE 150.00 OK-3 Armstrong Bank payment 3,934.14 TA-2 B & J Oil Co., Inc. oil 299.64 AT & T Service 259.13 WT-2 ON Gas/Service 44.91 Morgan Towing & Recovery towing 150.00 towing /Service 39.63 WT-3 Armstrong Bank Loan 362.66 Armstrong Bank Loan 433.75
T-2/D-1 O Reilly Automotive Store **** Misc. Equipment & Tools 966.32 Fleet Price Misc. Equipment & Tools 997.44 Eastern Ok CED #2 Sign Shop signs 107.80 Yellowhouse Machinery Supplies 397.80 Premier Truck Group Service 274.15 Grissoms Premier Truck Group Service 414.34 Wheeler Metals Part 77.30 Bowden Termite & Pest Control Pest Control Supplies 31.00 P & K Equipment Equipment 109.53 Waste Management
Service 207.00 T-2/D-2 Verizon Wireless INTERNET SERVICE 80.02 B & J Oil Co., Inc. FUEL 119.18 Glovers 66 FUEL 234.67 B & J Oil Co., Inc. 176.30 FUEL Glovers 66 FUEL 235.61 B & J Oil Co., Inc. FUEL 364.92 Glovers 66 FUEL 310.58 B & J Oil Co., Inc. Fuel, Supplies, Labor,ETC 984.26 Fleet Pride Supplies 257.76Summit Truck Group Parts 167.73 Harrison Tire & Supply tires 540.00 CPS-Crop Production Services Supplies 205.00
T-2/D-3 O Reilly Automotive Store **** Parts 795.34 Yellowhouse Machinery Part 859.72 Grissoms repair 2,00.00 Warren Cat **** Part 26.56 Discount Tires ** tires 37.25 Wheeles Meals Supplies 312.00 Premier Truck Group Parts 1,649.25 B & J Oil Co., Inc. Supplies 384.13 Van Keppel *** Part 1,554.49 Fleet Pride Supplies 9.32 Yellowhouse Machinery Parts 383.19 Warren Cat **** Parts 24.31 Premier Truck Group Parts 239.95 CED 2 Signs **** Sign 488.20 Sunburst Spraying ****** Spray 4,053.50 B Ethridge Inc FUEL 12,58.81 Warren Cat **** Part 137.70 Lubrication Specialist Inc Chemical 525.00
MCCD/2 ICS Jail Supplies Inc Supplies 416.00 Oklahoma Dept Of Labor inspection 50.00 Summit Food Service service 6,568.61 Food ICS Jail Supplies Inc Supplies 325.10 AAA SEPTIC TANK SERVICE Service 175.00 Sadler Paper Co. Paper Supplies 365.24 OG & E Service 4,856.61 MD/2 Wal Mart Community/ RFCS LLC** Supplies 744.19 Dell Inc. Dept. #0795 Cords 129.43 Water 61.50 Culligan Of Tulsa American Document Shredding Shredding 45.00 O G & E * Electrical Service 1,174.99 Source One JANITORIAL SERVICE 1,139.00
Muskogee Lock & Key repair 85.00 Five Star Office Supply **** Supplies 414.11ST/HWY/2-D-1 Souter Limestone & Minerals, LLC Road Materials 1,952.19 ST/HWY/2-D-2 Souter Limestone & Minerals, LLC GRAVEL 5,393.43 Hercules Tire Sales tires 6,420.00 ST/SHF/1C Finish Line Fuels LLC **** FUEL 1,494.84 ST/SHF/23 Rivers Auto Collision repair 1,165.82 ST/SHF/3 Atlas International Machine 9,144.00 R.P. Legg Lawn & Landscape, Kenneth Service 1,121.88 Legg Lawn & Landscape, Kenneth MOWING 1,086.20 SCACF Keefe Commissary Network Commissary 4,242.79 SDFCF 911 Outfitters, LLC. Uniform Gear 25.00 SPCF Lee, Jeff repair 373.36 SSFCF City Telecom Coin Company Phone Card For Jail 2,500.00 TMCFCF Longnecker, Sherri Pay 547.66 USTX SEQUOYAH ENTERPRISES, IN Juvenile Det. Services 1,139.74 Eastern Ok Youth Services Juvenile Det. Services 1,127.47
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PostedMay 17, 2017