(Published in The Norman Transcript May 17, 2016, 1t) The Honorable Board of Cleveland County Commissioners meeting was called to order this 18th day of April 2016 in the meeting Room 200 of the Cleveland County Office Building by Chairman Rod Cleveland Darry Stacy moved that the April 11, 2016 minutes be approved. Harold Haralson seconded the motion. The vote was: Rod Cleveland, yes; Harold Haralson, yes; Darry Stacy, yes. Motion carried. Chairman Rod Cleveland said that the following Items are Consent Items and are routine in nature; therefore, Harold Haralson moved, seconded by Darry Stacy, to approve the following items: Letter for Environmental Clearance on the following CDBG Grant Projects: Project #2, Cedar Lane from 132nd Ave. SE to 156th Ave. SE Project #3, Post Oak Rd. from 156th Ave. SE to Dead End. Project #9, Harrah/Newalla Rd. from State HWY 9 to SE 89th Street. Invoice #36822 from EST, Inc. for CDBG Projects in the amount of $98,000.00. Agreement between Cleveland County Sheriffs Office and OneNet for email hosting service at an annual rate of $300.00 for the period April 1, 2016 through March 31, 2017. Application for Permit from Windstream Communications to bury cable along north side of Bryant Rd. for Approximately 425 ft. in the SW ? of Section 16, Township 7N, Range 1W, Cleveland County District #3. Approval of the March 2016 Monthly Reports of the following Officers: Bryant Rains, Election Board Tammy Belinson, County Clerk Jim Reynolds, County Treasurer David Tinsley, County Assessor Rhonda Hall, County Court Clerk Joe Lester, County Sheriff Keith Reed, County Health Department Approval of the following Blanket Purchase Orders submitted for the following Departments: District #2 16-4293-T2A Noble Hardware $500.00 16-4294-T2A Fleet Pride $1,000.00 16-4295-T2A Edwards Canvas $1,000.00 District #3 16-4252-T2A Fastenal Industrial & Const. $1,000.00 16-4282-T2A Perfection Equipment Co. $2,500.00 16-4285-T2A Interstate Battery $1,200.00 Fairgrounds 16-4292-FG2 A.T.& T. $30.00 Health Dept: 16-4301-MD2 Leslie S. Williams $2,700.00 16-4302-MD2 Mayfield Medical Services $1,000.00 Sheriff Dept 16-4270-CCJC1C Global Prisoner Services $3,000.00 Approval of the Certificate of Requesting Officers on Blanket Purchase Order Numbers: FY 15/16 General: 16-0677-R2; 16-1903-CCJC2; 16-1937-B2A; 16-3024-B2A Highway: 16-0132-T2A; 16-0135-T2A; 16-0136-T2A; 16-0143-T2A; 16-0552-T2A; 16-0554-T2A; 16-0555-T2A; 16-0556-T2A; 16-0559-T2A; 16-0560-T2A; 16-0563-T2A; 16-0569-T2A; 16-0570-T2A; 16-0575-T2A; 16-0578-T2A; 16-0579-T2A; 16-0583-T2A; 16-0585-T2A; 16-0593-T2A; 16-0595-T2A; 16-1396-T2A; 16-1480-T2A; 16-1661-T2A; 16-1826-T2A; 16-1990-T2A; 16-1992-T2A; 16-1994-T2A; 16-2148-T2A; 16-2150-T2A; 16-2524-T2A; 16-2774-T2A; 16-2803-T2A; 16-2804-T2A; 16-2877-T2A; 16-3294-T2A; 16-3550-T2A; 16-3588-T2A Health: 16-1574-MD2 Fairgrounds 16-3366-FG2 Review, Audit, and Approve Purchase Orders for Payment of Personal Services, Travel, Maintenance & Operations, and Capital Outlay from: FY 15/16 a. General Fund $92,058.23 3081 Cox Communications, Inc. $69.95 Utilities 3082 Hooper Printing Company, Inc. $42.50 Printing 3083 CareerTech $58.61 Printing 3084 Darrell W. Cobb, dba $55.00 Services 3085 Norman Stamp & Seal Company $8.80 Supplies 3086 OneSource Managed Services $89.12 Maintenance 3087 Copelin's Office Center $74.35 Supplies 3088 Oklahoma Copier Solutions LLC $45.67 Copies/Supplies 3089 ThyssenKrupp Elevator $1,450.00 Maintenance Agreement 3090 Copelin's Office Center $432.03 Supplies/Equipment 3091 Chem-Can Services, Inc. $207.00 Septic Tank Rental 3092 Don's Mobil Lock Shop Inc. $64.75 Supplies/Parts/Labor 3093 Marcum's Nursery, Inc. $374.50 Supplies 3094 Oklahoma Copier Solutions LLC $216.26 Copies 3095 OneSource Managed Services $301.84 Copies 3096 Anette W Pretty $37.80 Travel 3097 Oklahoma Copier Solutions LLC $451.94 Copies 3098 ARC $139.00 Maintenance 3099 Eureka Water Company $12.40 Water 3100 Casa $15,500.00 Specials Advocate Program 3101 OneSource Managed Services $67.07 Maintenance Agreement 3102 City Of Norman (99) $254.67 Utilities 3103 A.T.&T. (5094) $2.40 Telephone 3104 Hagar Restaurant Service, Inc. $218.50 Parts, Supplies, Services 3105 Cleveland County Reg. Juv. Detention Ctr. $5,898.70 Juvenile Detention 3106 Copelin's Office Center $405.52 Supplies 3107 TransUnion Risk And $117.25 Search Services/Fees 3108 UniFirst $43.97 Uniforms 3109 Forest Lumber Company Inc. $150.81 Tools, Supplies 3110 Copelin's Office Center $96.18 Office Supplies 3111 The Sherwin-Williams Co. $284.49 Paint, Supplies, Services 3112 Natural Water Company (72) $29.95 Water 3113 Home Depot Credit Services $66.95 Supplies/Hardware 3114 LexisNexis Risk Data Management (350) $1.00 Search Services, Fees 3115 Wiley Harwell $710.00 Employee Counseling 3116 MorphoTrak, Inc. $1,080.45 Maintenance Agreement 3117 Norman Stamp & Seal Company $157.90 Notary Renewal 3118 Chickasaw Telecom, Inc. $1,390.20 Smartnet Maintenance Renewal 3119 Cleveland County Pretrial Services, LLC $19,704.00 Pre Trial Services 3120 US Fleet Tracking $359.40 Fleet Tracking 3121 Comdata Corp $3,053.96 Fuel 3122 Comdata Corp $9,508.82 Fuel 3123 Comdata Corp $149.21 Fuel 3124 Chickasaw Personal Communications $490.00 Radio Repair 3125 Del Nero Communications Management, LLC $395.00 Wireless 3126 Atwood Distributing L.P. $44.99 Dog Food 3127 R.K. Black, Inc. $92.70 Parts, Supplies, Maintenance 3128 Pitney Bowes (87) $47.66 Lease 3129 Blessing Gravel LLC $2,289.17 Granite Gravel 3130 Pearson Lumber & Home Care Center $47.12 Misc Supplies, Services 3131 Dell Marketing, L.P. $3,454.08 Computers/Monitors 3132 Oklahoma Department Of Public Safety $350.00 OLETS 3133 South Central Industries, Inc. $3,686.40 Tissue 3134 Tapeandmedia Com LLC $318.45 Ribbon/Cards 3135 Eureka Water Company $18.60 Water 3136 MLTL Enterprises, LLC $4,472.80 Signage 3137 Leon's Plumbing Heat & Air $236.25 Water Leak 3138 Business Imaging Systems $2,527.20 Software Maintenance 3139 A.T.&T. (11) $706.84 Circuit Access 3140 MLTL Enterprises, LLC $60.00 Install Striping 3141 Oklahoma Energy Source, LLC $820.26 Utility 3142 Rieger Law Group PLLC $876.00 Professional Services 3143 OJJS, Inc. $325.64 Juvenile Detention 3144 Chandler B Howard $5.40 Mileage 3145 Allen K Barwick II $27.00 Mileage 3146 Kathy A Singer $42.66 Mileage 3147 Jennifer M Litton $18.90 Mileage 3148 Elizabeth J Marti $64.80 Mileage 3149 Anette W Pretty $124.47 Mileage 3150 Windstream Communications, Inc. (1950) $486.01 Telephone 3151 A.T.&T. Mobility (63) $700.96 Telephone 3152 Verizon Wireless Services LLC $2,186.41 Wireless Access 3153 Brenda L. Hill, c/o $373.76 Travel 3154 Jenni Cook $90.72 Travel 3155 Bradley Secraw $262.72 Travel 3156 Sarita S Scott $30.24 Travel 3157 Cox Communications, Inc. $2,606.26 Telephone 3158 A.T.&T. (19) $296.73 Internet 3159 A.T.&T. (5094) $14.87 Long Distance 3160 Joy C Cero $84.24 Travel Account Total: $92,058.23 b. Highway Fund $30,406.34 1736 Del Nero Communications Management, LLC $100.00 Internet Service 1737 Waste Management Recycle America $80.84 Trash Service 1738 Department of Central Services $60.00 Parts, Labor, Supplies 1739 Blessing Gravel LLC $1,055.52 Granite Gravel 1740 Comdata Corp $38.03 Fuel 1741 Copelin's Office Center $95.44 Parts, Labor, Supplies 1742 Super Clean Solutions $196.00 Office Cleaning 1743 Copelin's Office Center $103.36 Parts, Supplies, Labor 1744 UniFirst $261.11 Uniforms 1745 Perfection Equipment Company, Inc. $548.46 Parts, Supplies, Labor 1746 O'Reilly Automotive $440.02 Parts, Supplies 1747 Dolese Brothers Company Inc. $1,156.92 Washed Chips 1748 Fastenal Industrial & Construction Supplies $59.77 Parts, Supplies 1749 Barton Bolt & Supply LLC $137.90 Parts, Labor, Supplies 1750 Noble Farm And Building Supply L.L.C. $509.40 Parts, Supplies, Labor 1751 Blessing Gravel LLC $2,547.77 Road Materials 1752 Waste Disposal Services, Inc. $100.00 Trash Service 1753 Fox Building Supply $105.33 Parts, Supplies, Labor 1754 Fleet Pride $316.17 Parts, Supplies, Labor 1755 Mdi-America Technology Center $45.00 Class 1756 Noble Hardware $27.45 Parts, Supplies 1757 Dolese Brothers Company Inc. $3,158.41 Road Materials 1758 Dolese Brothers Company Inc. $2,384.82 Road Materials 1759 UniFirst $275.08 Uniforms 1760 Ty-Lind Auto Parts LLC $424.99 Parts, Supplies 1761 Palace Auto Supply, Inc. $1,369.38 Supplies/Labor 1762 UniFirst $137.54 Uniforms 1763 Noble Farm And Building Supply L.L.C. $354.07 Parts, Supplies, Labor 1764 O'Reilly Automotive $1,496.00 Hose 1765 COMTEC Electronic Systems, Inc. $96.00 Alarm Repair 1766 Hartland Fuel Products, LLC $10,625.94 Fuel 1767 Detco Industries, Inc. $240.21 Citrus TagR 1768 Chemsearch $1,336.57 Shop Supplies 1769 ISI Industrial Specialties, LLC $123.36 Shop Fittings 1770 Southwest Trailers & Equipment $399.48 Wiring Harness Account Total: $30,406.34 c. Health Fund $7,551.48 867 City Of Moore $260.77 Utilities 868 Oklahoma Gas & Electric Services (990) $31.33 Utilities 869 Sophia Lyn Aparicio $635.25 Services/Travel 870 Julie Atwood $1,088.00 Services/Travel 871 Kimberly K Divelbiss $297.50 Services 872 Amanda Miller $659.75 Services/Travel 873 Edith Arp, C/o $77.76 Travel 874 Stephanie Lambert, c/o $16.20 Travel 875 Tara Marie Douglas, C/o $169.56 Travel 876 Kristi Montgomery, C/o $15.12 Travel 877 Rachelle Samara, c/o $38.88 Travel 878 Amy Rumsey, c/o $51.84 Travel 879 Chelsea M. Zamarripa $12.96 Travel 880 Kristen Renee Millican, c/o $50.76 Travel 881 Meagan Rae Walker $116.64 Travel 882 Sara King $42.12 Travel 883 Shawn Alea Little $651.75 Teaching Services 884 Leslie S Williams $660.00 Teaching Services 885 Mark Braley $340.00 Travel 886 Oklahoma Gas & Electric Services (990) $1,610.99 Utilities 887 Shelagh Kay Hadden $156.60 Travel 888 Erin Jennifer Turner, c/o $52.92 Travel 889 A.T.&T. (414) $90.00 DSL 890 Galt Foundation $190.35 Dental Hygenist 891 Aubrey Elaine Wilson $211.75 Professional Services 892 Mizia N. Alvarez $12.96 Travel 893 Sarah Katherine Goodner $9.72 Travel Account Total: $7,551.48 d. Sheriff Jail Fund $7,443.81 1 Oklahoma Gas & Electric Services (990) $7,443.81 Utility Account Total: $7,443.81 e. Treasurer Certification Fee Fund $363.72 44 Rebecca A McMurtrey $91.80 Travel 45 Alexis M Verplank $97.20 Travel 46 Michelle L Newberg $38.88 Travel 47 Megan N Bartholomew $48.36 Travel 48 Megan N Bartholomew $43.20 Travel 49 Deborah Slate $44.28 Travel Account Total: $363.72 f. Fairgrounds Fund $1,673.09 293 Farm Plan, Inc. - Atwoods $144.75 Materials, Supplies 294 Locke Supply Company $39.18 Parts, Equipment 295 The Norman Transcript $339.80 WC Premium 296 Eureka Water Company $6.20 Bottled Water 297 City Of Norman (99) $988.25 Utilities 298 Copelins' Office Center $83.88 Office Supplies 299 Home Depot Credit Services $34.61 Supplies, Hardware 300 UniFirst $66.42 Uniforms Account Total: $1,673.09 The vote was: Harold Haralson, yes; Darry Stacy, yes; Rod Cleveland, yes. Motion carried. END OF CONSENT DOCKET. Harold Haralson moved that the meeting be. Darry Stacy seconded the motion. The vote was: Darry Stacy, yes; Harold Haralson, yes; Rod Cleveland, yes. Motion carried.
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