(Published in The Norman Transcript August 2, 2016, 1t) The Honorable Board of Cleveland County Commissioners meeting was called to order this 1st day of July 2016 in the meeting Room 200 of the Cleveland County Office Building by Chairman Rod Cleveland. Darry Stacy moved that the June 27, 2016 minutes be approved. Harold Haralson seconded the motion. The vote was: Rod Cleveland, yes; Harold Haralson, yes; Darry Stacy, yes. Motion carried. Rod Cleveland moved, seconded by Darry Stacy, to table the awarding and/or rejecting of the bids until a later date for Bid #HWY-1759 Six (6) month Non-Encumbered Contract for Bulk Oils, Lubricants & Antifreeze for the county Commissioners. The bid term will be July 22, 2016 through January 21, 2017. The vote was: Rod Cleveland, yes; Harold Haralson, yes; Darry Stacy, yes. Motion carried. Darry Stacy moved, seconded by Rod Cleveland, to elect Harold Haralson as Chairman for FY 2016/2017. The vote was: Rod Cleveland, yes; Harold Haralson, yes; Darry Stacy, yes. Motion carried. Rod Cleveland moved, seconded by Harold Haralson, to elect Darry Stacy as Vice-Chairman for FY 2016/2017. The vote was: Harold Haralson, yes; Darry Stacy, yes; Rod Cleveland, yes. Motion carried. Chairman Harold Haralson said that the following Items, are Consent Items and are routine in nature; therefore, Rod Cleveland moved, seconded by Darry Stacy, to approve the following: The Resolution on Various Contracts requiring re-authorization, continuance or renewal for the Fiscal Year beginning July 1, 2016. The List of Requisitioning Officers for the Fiscal Year beginning July 1, 2016. The List of Receiving Officers for the Fiscal Year beginning July 1, 2016. The Resolution to Reimburse the Officials or Department Heads for services of Public Employees or other purposes from various entities per Title 62, O.S. § 335. Said Resolution to begin July 1, 2016 through June 30, 2017. Resolution designating County Depository Banks for FY 2016/2017. Cleveland County Investment Policy for FY 2016/2017. Interlocal Agreement between the Board of County Commissioners and City of Norman for Fiscal Year 2016-2017. Renewal/Purchase of Property Liability Insurance with OneBeacon Insurance Group and other carriers for FY 2016/2017. Contract between Cleveland County and Yeaman Signature Health Clinic to provide primary medical care and coordination of eligible employees and dependents for the period July 1, 2016 through June 30, 2017. Invoices from Markwell for road surfacing on the following CDBG Projects: Etowah Rd 180th County Line Rd. $ 24,660.86 and $8,265.00 Franklin Rd. 156th - 192nd $ 27,765.65 and $7,961.00 Etowah Rd. 120th 156th $ 10,782.50 and $14,914.24 Contract between Cleveland County Health Department and Mark Braley to create and implement a Veterans Service Department within the Cleveland County Health Department to assess and serve the needs of veterans at a local level. The Health Department shall pay $20.00/hour for contractors service not to exceed payment of more than 40 hours per month and limited travel reimbursements approved by the Health Department Administrator for FY 2016-2017. Approve the following Cash Fund Appropriations Lapsed Balances: a. Assessors Revolving Fund $6,251.60 b. Bridge Capital Improvement Fund $210,248.64 c. Child Abuse Prevention Fund $11,875.96 d. Bridge and Road Improvement Fund $3,504,672.07 e. Commissioners Building Fund $694,566.54 f. County Clerks Lien Fee Fund $286,715.86 g. County Clerks Preservation Fee Fund $283,598.38 h. Court Clerk Revolving Fund $571,000.00 i. DA Incarceration Cost Fund $21,094.82 j. Drug Court Revolving Adult Fund $46,545.15 k. Early Settlement Central Cleveland Co. Fund $3,709.70 l. Fairgrounds Fund $443,795.94 m. First Choice Recovery Fund $1,144.82 n. Hazard Mitigation Grant Fund $2,339.04 o. Highway Community Service Fund $517.07 p. Highway Unrestricted Fund $7,529,264.05 q. Juvenile Drug Court Revolving Fund $9,285.41 r. Local Emergency Planning Committee Fund $10,047.76 s. Safe Room FEMA Grant Fund $2,789.18 t. Sheriff Cleve. Co. Justice Center Fund $63,336.98 u. Sheriff Commissary Fund $119,630.07 v. Sheriff Courthouse Security Service Fee Fund $52,619.45 w. Sheriff Criminal Alien Assistance Grant Fund $6,655.24 x. Sheriff Donations Fund $1,500.00 y. Sheriff Environmental Reward Fund $8,179.45 z. Sheriff Jail Fund $15,075.02 aa. Sheriff Federal Share Revenue Fund $32,267.25 ab. Sheriff Revolving Fund $161,432.40 ac. Sheriff Service Fee Fund $318,849.07 ad. Sheriff Property Forfeiture Fund $67,898.69 ae. Sheriff Justice Assistance Grant Fund $581.65 af. Sheriff Reserve Deputies Donations Fund $12,709.07 ag. Sheriff Mobile Command Center Fund $45,207.89 ah. Treasurers Certification Fee Fund $516,669.85 Approval of the following Blanket Purchase Orders submitted for the following Departments: District #1 17-0205-T2A Warren Cat $2,000.00 17-0207-T2A Terry Dittner $420.00 17-0210-T2A Del Nero Communications $1,200.00 17-0212-T2A Bruckners Truck Sales $2,000.00 17-0213-T2A Waste Management Recycle America $1,000.00 17-0214-T2A Copelins Office Center $1,000.00 17-0215-T2A UniFirst $2,500.00 17-0216-T2A Palace Auto Supply $4,000.00 17-0217-T2A P & K Equipment $1,000.00 17-0218-T2A OLG $2,000.00 17-0219-T2A Mid-West Hose & Specialty $1,000.00 17-0220-T2A Fleet Pride $1,500.00 17-0221-T2A Fox Building Supply $1,000.00 17-0222-T2A Dept. of Central Services/Federal $1,000.00 17-0223-T2A Alcohol & Drug Testing $600.00 17-0224-T2A ATC Holdco $1,500.00 17-0225-T2A Total Equipment & Rental $1,500.00 17-0226-T2A Jem Glass & Service $600.00 17-0227-T2A Inland Truck Parts Co. $1,000.00 17-0228-T2A Fire Suppression Specialist $1,600.00 17-0229-T2A OneSource Managed Services $800.00 17-0230-T2A Barton Bolt & Supply $1,000.00 17-0231-T2A ISI Industrial Specialties $600.00 17-0232-T2A Edwin D. Tomlinson $500.00 17-0233-T2A Direct Discount Tire of Stillwater $3,000.00 17-0235-T2A Jones Tire $600.00 17-0236-T2A Southern Tire Mart $4,000.00 17-0237-T2A KSM Exchange $2,000.00 17-0238-T2A Spectro Wire & Cable $600.00 District #2 17-0054-T2A A Weldors Supply $500.00 17-0055-T2A A Weldors Supply $1,000.00 17-0056-T2A A. T. & T. $1,000.00 17-0057-T2A A. T. & T. $500.00 17-0058-T2A Ace hardware $500.00 17-0059-T2A Alcohol & Drug Testing $500.00 17-0060-T2A American Logo & Sign $750.00 17-0061-T2A Atwood Distributing $500.00 17-0063-T2A Bruckners Truck Sales $1,500.00 17-0064-T2A C.L. Boyd Co. $1,500.00 17-0065-T2A Chickasaw Personal Comm $750.00 17-0066-T2A City of Norman $2,000.00 17-0067-T2A Comdata Corp $750.00 17-0068-T2A Copelins Office Center $750.00 17-0069-T2A Cummins Southern Plains $1,000.00 17-0070-T2A Daves Small Engine Repair $1,000.00 17-0071-T2A Del Nero Communications $600.00 17-0073-T2A Dons Mobil Lock Shop $500.00 17-0074-T2A Eureka Water Company $500.00 17-0075-T2A Fastenal Industrial $1,000.00 17-0076-T2A Fleet Pride $1,500.00 17-0084-T2A Home Depot $500.00 17-0085-T2A ImageNet Consulting $1,000.00 17-0086-T2A Inland Truck Parts $750.00 17-0088-T2A Jones Tire $750.00 17-0089-T2A MHC Kenworth OKC $1,500.00 17-0092-T2A Mid-West Hose & Specialty $500.00 17-0093-T2A Noble Farm & Bldg. Supply $1,000.00 17-0094-T2A Noble Hardware $500.00 17-0095-T2A Norman Tag Agency $200.00 17-0096-T2A Oklahoma Electric Coop $5,000.00 17-0099-T2A OLG $500.00 17-0101-T2A OReilly Automotive $2,500.00 17-0102-T2A ONG $5,000.00 17-0103-T2A P & K Equipment $1,500.00 17-0104-T2A Palace Auto Supply $2,000.00 17-0105-T2A Perfection Equipment Co. $1,500.00 17-0106-T2A T & W Tire $1,500.00 17-0107-T2A UniFirst $1,000.00 17-0108-T2A United Engines $1,000.00 17-0109-T2A Warren Cat $2,500.00 17-0110-T2A Wiring Solutions $1,000.00 District #3 17-0111-T2A Copelins Office Center $500.00 17-0113-T2A ATC Holdco $750.00 17-0114-T2A Alcohol & Drug Testing $500.00 17-0115-T2A American Logo & Sign $500.00 17-0116-T2A Atwood Distributing $750.00 17-0118-T2A Marlon Ward $500.00 17-0126-T2A Bruckners Truck Sales $2,500.00 17-0127-T2A C.L. Boyd Company $500.00 17-0128-T2A Danny Jester $750.00 17-0129-T2A Daves Small Engine $500.00 17-0130-T2A Del Nero Communications $1,800.00 17-0132-T2A Dub Ross company $500.00 17-0134-T2A Edwards Canvas, Inc. $500.00 17-0135-T2A The Farm Store $500.00 17-0136-T2A Fastenal Industrial & Const. $2,500.00 17-0137-T2A Fleet Pride $1,500.00 17-0138-T2A Freds Tire & Battery $2,000.00 17-0139-T2A Hi-Line Electric Co. $1,000.00 17-0140-T2A Hobbytown USA $300.00 17-0141-T2A Interstate Battery/Western OK $1,200.00 17-0142-T2A James Supplies & Rental $1,500.00 17-0143-T2A KSM Exchange $2,000.00 17-0144-T2A Metro Glass $500.00 17-0145-T2A MHC Kenworth OKC $1,500.00 17-0146-T2A Mid-West Hose & Specialty $500.00 17-0147-T2A Maxwell Supply $500.00 17-0148-T2A Noble Farm & Bldg. Supply $500.00 17-0149-T2A Noble Hardware $500.00 17-0150-T2A Oklahoma Electric Coop $4,000.00 17-0151-T2A ONG $500.00 17-0152-T2A Occupational Health Centers SW $500.00 17-0153-T2A OReilly Automotive $2,500.00 17-0154-T2A P & K Equipment $2,500.00 17-0155-T2A Palace Auto Supply $500.00 17-0156-T2A Pearson Lumber & Home $500.00 17-0157-T2A Perfection Equipment Co. $2,500.00 17-0158-T2A Ty-Lind Auto Parts $1,000.00 17-0159-T2A UniFirst $600.00 17-0160-T2A G.W. VanKeppel Co. $1,000.00 17-0161-T2A Alfred and Coy A. Keesee $2,500.00 17-0162-T2A Warren Cat $3,000.00 17-0163-T2A Waste Disposal Services $600.00 17-0164-T2A Wolf Laser $500.00 17-0165-T2A Zep Sales & Service $1,000.00 Assessor 17-0022-H2 Copelins Office Center $6,000.00 17-0023-H2 Cox Communications, Inc. $1,000.00 17-0024-H2 Cox Communications, Inc. $450.00 17-0025-H2 Digital Data Technologies $6,000.00 17-0026-H2 Federal Express Corporation $400.00 17-0027-H2 ISG Technology $1,500.00 17-0028-H2 MailFinance Inc. $2,000.00 17-0029-H2 Oklahoma Copier Solutions $3,000.00 17-0030-H2 Oklahoma Copier Solutions $3,000.00 17-0031-H2 Summit Mailing & Shipping $300.00 17-0032-H2 The Thompson Company $1,000.00 17-0033-H2 Thrifty Car Rental $3,000.00 17-0034-H2 TSHA $500.00 17-0035-HR2 A. T. & T. $4,000.00 17-0036-HR2 CDW Government $4,000.00 17-0037-HR2 Copelins Office Center $5,000.00 17-0038-HR2 The Thompson Company $1,000.00 17-0039-HR2 Total Assessment Solutions Corp $23,000.00 17-0040-HR2 Verizon Wireless Services $4,500.00 17-0041-HR2 Yoas Service Incorporated $600.00 Building Maint. 17-0269-SM2 Copelins Office Center $2,500.00 17-0270-SM2 Empire Paper Co. $4,000.00 17-0271-SM2 Fabriclean Supply of OK $4,000.00 17-0272-SM2 Federal Corporation $500.00 17-0273-SM2 Harvey Janitorial Sales $1,000.00 17-0274-SM2 Home Depot Credit Services $1,000.00 17-0275-SM2 Hy-Pride Janitorial Supply $500.00 17-0276-SM2 Johnson Controls $5,000.00 17-0277-SM2 Locke Supply Co. $2,000.00 17-0278-SM2 Northwest Controls Systems $1,000.00 17-0279-SM2 Paradise Equipment $3,500.00 17-0280-SM2 Southwest Paper Co. $1,000.00 17-0281-SM2 United Refrigeration $2,000.00 17-0282-SM2 Voss Lighting $1,000.00 17-0283-SM2 Water Service Co. $500.00 17-0285-SM2 W.W. Grainger $2,000.00 17-0286-SM2 Alameda Heat & Air $2,000.00 17-0287-SM2 Champion Supply Co. $1,000.00 17-0288-SM2 MSC Industrial Supply Co. $ 750.00 17-0289-SM2 ThyssenKrup Elevator $17,900.00 17-0290-SM2 Cox Communications $2,000.00 17-0291-SM2 Eureka Water Co. $200.00 17-0292-SM2 Landport Systems $3,000.00 17-0293-SM2 Oklahoma Copier Solutions $200.00 17-0294-SM2 Dons Mobil Lock Shop $500.00 County Clerk 17-0001-F2 Copelins Office Center $9,100.00 17-0239-F2 Dimensional Concepts $1,000.00 17-0240-F2 Dimensional Concepts $7,200.00 17-0241-F2 Interstate Batteries $175.00 17-0242-F2 Cox Communications $1,000.00 17-0243-F2 Oklahoma Copier Solutions $4,500.00 17-0244-F2 Reserve Account/Pitney Bowes $15,000.00 17-0245-F2 The Thompson Company $2,300.00 17-0246-F2 Pitney Bowes $400.00 17-0247-F2 Pitney Bowes/Global Financial Serv. $5,000.00 17-0248-F2 Cintas First Aid & Safety $550.00 17-0249-F2 ARC $1,980.00 17-0250-F2 Underground Vaults & Storage $3,500.00 17-0252-F2 OneSource Managed Services $1,800.00 17-0253-F2 OneSource Managed Services $325.00 17-0254-F2 R.K. Black Inc. $670.00 17-0256-F2 ARC $600.00 Comm. Office 17-0005-R2 A. T. & T. $30.00 17-0006-R2 A. T. & T. $2,400.00 17-0007-R2 CenterPoint Energy Services $25,000.00 17-0008-R2 Chem-Can Services $1,200.00 17-0009-R2 City of Norman $40,000.00 17-0011-D2 Copelins Office Center $500.00 17-0012-R2 Cox Communications $3,500.00 17-0013-D2 Eureka Water Company $400.00 17-0014-R2 The Norman Transcript $5,000.00 17-0015-R2 O G & E $150,000.00 17-0016-R2 ONG $15,000.00 17-0017-R2 Cleve. Co. Pretrial Services $180,000.00 17-0018-D2 R.K. Black, Inc. $400.00 17-0019-R2 Windstream Communications $20,400.00 17-0083-R2 CASA $62,000.00 17-0097-R2 Marcums Nursery Inc. $5,000.00 17-0098-R2 Wiley Harwell $8,520.00 17-0100-R2 Yeaman Signature Health Clinic $120,000.00 Comm. Office-IT 17-0045-K2 CDW Government $2,000.00 17-0046-K2 A. T. & T. Mobility $735.00 17-0047-K2 Copelins Office Center $500.00 17-0048-K2 OneSource Managed Services $450.00 17-0049-K2 Synergy Datacom Supply $1,500.00 17-0050-K2 Thomson West $31,800.00 Election Board 17-0258-SL2 Copelins Office Center $2,000.00 17-0259-SL2 Eureka Water Company $300.00 17-0260-SL2 MailFinance Inc. $4,483.68 17-0261-SL2 Norman Stamp & Seal Co. $200.00 17-0262-SL2 Summit Mailing & Shipping $600.00 17-0263-SL2 Royal Printing Co. $1,000.00 17-0264-SL2 OneSource Managed Service $2,000.00 17-0265-SL2 Oklahoma Copier Solutions $1,000.00 17-0266-SL1C Annette Pretty $300.00 17-0267-SL1C Harold B. Rains $300.00 17-0268-SL1C William W. Pretty $300.00 17-0407-SL2 Home Depot $1,000.00 Fairgrounds: 17-0125-FG2 A. T. & T. $30.00 17-0131-FG2 Automatic Fire Control $1,300.00 17-0170-FG2 A. T. & T. $810.00 17-0171-FG2 Airgas Mid-South, Inc. $250.00 17-0172-FG2 C & P Auto Electric $500.00 17-0173-FG2 Copelins Office Center $1,000.00 17-0174-FG2 Crosslands A & A Rent-All $500.00 17-0175-FG2 Daves Small Engine Repair $500.00 17-0176-FG2 Del Nero Communications $375.00 17-0177-FG2 Dons Mobil Lock $250.00 17-0178-FG2 Department of Central Services/Fed $750.00 17-0179-FG2 Eureka Water Co. $200.00 17-0180-FG2 Fastenal Industrial $500.00 17-0181-FG2 Home Depot $1,000.00 17-0182-FG2 Lasher Home Comfort System $1,000.00 17-0183-FG2 Locke Supply Co. $1,000.00 17-0184-FG2 The Norman Transcript $2,500.00 17-0185-FG2 ONG $3,000.00 17-0186-FG2 OneSource Managed Service $400.00 17-0187-FG2 OPUBCO Communications Group $2,000.00 17-0188-FG2 Oklahoma Restaurant Supply $500.00 17-0189-FG2 OSU-CTP $500.00 17-0190-FG2 OG & E $3,500.00 17-0191-FG2 OG & E $3,500.00 17-1092-FG2 OG & E $2,000.00 17-0193-FG2 OG & E $1,200.00 17-0194-FG2 OG & E $2,000.00 17-0195-FG2 OG & E $4,500.00 17-0196-FG2 P & K Equipment $750.00 17-0197-FG2 Paradise Equipment $1,500.00 17-0198-FG2 Penley Oil Co. $1,000.00 17-0199-FG2 Pro Presenters $750.00 17-0200-FG2 Schendel $500.00 17-0201-FG2 Service Source, Inc. $750.00 17-0202-FG2 UniFirst $500.00 17-0203-FG2 Waters Electric Inc. $1,500.00 17-0284-FG2 Ace Hardware $500.00 Health Dept 17-0297-MD2 A. T.& T $1,800.00 17-0298-MD2 A. T & T. $2,000.00 17-0299-MD2 A.T. & T. $2,000.00 17-0300-MD2 A.T. & T. $2,000.00 17-0301-MD2 A.T. & T. $2,000.00 17-0302-MD2 A.T. & T. $1,200.00 17-0303-MD2 A.T. & T. $400.00 17-0304-MD2 A.T. & T. $100.00 17-0305-MD2 A.T. & T. $1,200.00 17-0306-MD2 A.T. & T. $1,200.00 17-0307-MD2 A. T. & T. Long Distance $100.00 17-0308-MD2 A.T. & T. Mobility $3,000.00 17-0310-MD2 City of Moore $3,500.00 17-0311-MD2 City of Norman $8,000.00 17-0312-MD2 Oklahoma Energy Source $8,000.00 17-0313-MD2 Oklahoma Energy Source $8,000.00 17-0314-MD2 OG & E $30,000.00 17-0315-MD2 OG & E $15,000.00 17-0316-MD2 OG & E $3,000.00 17-0317-MD2 OG & E $700.00 17-0318-MD2 ONG $3,000.00 17-0319-MD2 ONG $3,000.00 17-0397-MD2 United Mechanical, Inc. $12,712.00 17-0398-MD2 United Mechanical, In.c $8,592.00 17-0399-MD2 Clifford Power Systems, Inc. $2,199.00 17-0400-MD2 Facility Care Inc. $11,870.00 17-0402-MD2 Firetrol Protection Systems $2,320.00 17-0403-MD2 Firetrol Protection Systems $2,025.50 17-0404-MD2 Professional Properties of Oklahoma $3,600.00 17-0405-MD2 United Engines $3,000.00 17-0406-MD2 Worth Hydrochem of Oklahoma $500.00 17-0408-MD2 Absolute Data Shredding $4,000.00 17-0409-MD2 Eureka Water Company $3,000.00 17-0410-MD2 Joyce Clement $7,212.00 17-0411-MD2 Stacey Erin clement $7,212.00 17-0412-MD2 Vivian Gibson $7,212.00 17-0413-MD2 Michelle Haswell $9,000.00 17-0414-MD2 Norman Regional Hospital $9,000.00 17-0415-MD2 Standley Systems $10,000.00 17-0416-MD2 Standley Systems $4,000.00 17-0417-MD2 Pitney Bowes $3,821.60 17-0418-MD2 TSHA $2,000.00 17-0419-MD2 American Red Cross $500.00 17-0420-MD2 Cleveland County $6,000.00 17-0421-MD2 Copelins Office Center $20,000.00 17-0422-MD2 Champion Supply Co.. $500.00 17-0423-MD2 Commercial Communications $500.00 17-0424-MD2 Dons Mobil Lock Shop $300.00 17-0425-MD2 W.W. Grainger, Inc. $1,000.00 17-0426-MD2 Harbor Freight Tools $1,000.00 17-0427-MD2 Hooper Printing Company $1,000.00 17-0428-MD2 Leons Plumbing Heat & Air $800.00 17-0429-MD2 Lowes Companies, Inc. $2,000.00 17-0430-MD2 McKesson Medical Surgical $15,000.00 17-0431-MD2 Nobel Systems, Inc. $500.00 17-0432-MD2 Norman Stamp & Seal $600.00 17-0433-MD2 Norman Regional HME $50.00 17-0434-MD2 Oklahoma Department of Labor $200.00 17-0435-MD2 SC Phone Works $1,000.00 17-0436-MD2 Terminix International, Inc. $1,500.00 17-0437-MD2 Treats Solutions Inc. $8,000.00 17-0438-MD2 Wal-Mart Community $2,000.00 17-0439-MD2 Automated Building Systems $1,500.00 17-0440-MD2 Batteries Sooner LLC $300.00 17-0441-MD2 Locke Supply Co. $500.00 17-0442-MD2 Ford Audio-Video, Inc. $300.00 17-0443-MD2 Allied Central $1,000.00 17-0444-MD2 Galt Foundation $30,000.00 17-0445-MD2 VI Marketing and Branding $20,000.00 17-0446-MD2 VI Marketing and Branding $30,000.00 17-0447-MD2 Oklahoma Automatic Door Co. $1,000.00 17-0448-MD2 North Haven Church $2,806.00 17-0449-MD2 Sophia Lyn Aparicio $10,000.00 17-0450-MD2 Julie Atwood $10,000.00 17-0451-MD2 Kimberly K Divelbiss $4,000.00 17-0452-MD2 Shawn Alea Little $10,000.00 17-0453-MD2 Amanda Miller $10,000.00 17-0454-MD2 Leslie S. Williams $10,000.00 17-0455-MD2 Aubrey Elaine Wilson $10,000.00 17-0459-MD1C Edith Arp $600.00 17-0460-MD1C Mizia N. Alvarez $50.00 17-0461-MD1C Stacy Burton $50.00 17-0462-MD1C LoRee Romero $50.00 17-0463-MD1C Sarah Rodriguez $50.00 17-0464-MD1C Mary Ann Boersma $1,000.00 17-0465-MD1C Marla Burgess $150.00 17-0466-MD1C Carmen Camero $150.00 17-0467-MD1C Sarah Katherine Goodner $ 50.00 17-0468-MD1C Misty Clouse $50.00 17-0469-MD1C Cynthia Dow $150.00 17-0470-MD1C Katherine Cintron $50.00 17-0471-MD1C Gayla Coffey $50.00 17-0472-MD1C Lena M Galloway $50.00 17-0473-MD1C Lauren Williams $50.00 17-0474-MD1C Kristen Renee Millican $800.00 17-0475-MD1C Monia Franklin $50.00 17-0476-MD1C Deborah J. Gentry $50.00 17-0477-MD1C Aaron Hansel $1,000.00 17-0478-MD1C Stephanie Lambert $500.00 17-0479-MD1C Tara Marie Douglas $1,500.00 17-0480-MD1C Sara King $1,200.00 17-0481-MD1C Erin Jennifer Turner $1,200.00 17-0482-MD1C Meagan Rae Walker $1,200.00 17-0483-MD1C Kimley Moler $600.00 17-0484-MD1C Kristi Montgomery $300.00 17-0485-MD1C Keri McCarty $600.00 17-0486-MD1C Kaili Ortiz $50.00 17-0487-MD1C Joey Reese $200.00 17-0488-MD1C Rachel Roach $600.00 17-0489-MD1C Melissa Johnson $50.00 17-0490-MD1C Rachelle Samara $600.00 17-0491-MD1C Evelyn F. Schreiner $50.00 17-0492-MD1C Liliana Velasco $150.00 17-0493-MD1C Holly Warren $300.00 17-0494-MD1C Glenda Lee $1,200.00 17-0495-MD1C Cameron Manaugh $100.00 17-0496-MD1C Kara Manke-Young $300.00 17-0497-MD1C Gayla Coffey $50.00 17-0498-MD1C Blanca Rangel $50.00 17-0499-MD1C Amy Rumsey $1,000.00 17-0500-MD1C Sonia Ice $300.00 17-0501-MD1C Joanna Rae Wyant $100.00 17-0502-MD1C Chelsea M. Zamarripa $50.00 17-0503-MD1C Mariah Kathleen Danhoff $50.00 17-0504-MD1C Natalie Dixon $200.00 17-0505-MD1C Cassie D Nonast $150.00 17-0506-MD1C Carolyn M Hutson $50.00 17-0507-MD1C Kristi L Blake $150.00 17-0508-MD1C Jordan Nicole Morris $50.00 17-0509-MD1C Christine Rene Moore $50.00 17-0510-MD1C LaDonna J. Bell $50.00 17-0511-MD1C Amber Guthrie $50.00 17-0512-MD1C Lauren Mellisa Speer $50.00 17-0513-MD1C Stacee D. Smiddy $200.00 17-0514-MD1C Katherine Elizabeth Buck $200.00 Human Resources 17-0295-PR2 Oklahoma Copier Solutions $1,000.00 17-0296-PR2 Copelins Office Center $500.00 OSU Extension 17-0166-E2 Oklahoma Copier Solutions $1,800.00 17-0167-E2 Copelins Office Center $1,500.00 17-0168-E2 CareerTech $350.00 17-0169-E2 Eureka Water Co. $450.00 17-0401-E2 Del Nero Communications $900.00 Purchasing Dept. 17-0119-SP2 Copelins Office Center $750.00 17-0120-SP1C OSU-CTP $650.00 17-0121-SP2 OneSource Managed Services $750.00 17-0122-SP2 OneSource Managed Services $150.00 17-0123-SP2 The Thompson Company $150.00 Sheriff Dept. 17-0320-R3BS2A Comdata Corp $250.00 17-0321-R3BS2A Copelins Office Center $200.00 17-0322-R3BS2A Total Beverage Services $200.00 17-0323-R3BS2A Norman Stamp & Seal $50.00 17-0325-R3BS2A Smiths Detection, Inc. $3,830.00 17-0326-R3BS2A Wal-Mart Community $200.00 17-0329-CCJC2 Air Products Supply $1,000.00 17-0330-CCJC2 Aramark Correctional Services $44,000.00 17-0331-CCJC2 Automatic Fire Control $1,000.00 17-0333-CCJC1C Global Prisoner Services $2,500.00 17-0334-CFBC2 Aramark Correctional Services $22,000.00 17-0335-CCJC2 Bob Barker Company $500.00 17-0336-CCJC2 Comdata Corp $8,000.00 17-0337-CCJC2 Dons Mobil Lock Shop $50.00 17-0338-CCJC2 Elite Equipment Co. $1,000.00 17-0339-CCJC2 Forest Lumber Co. $500.00 17-0340-CCJC2 Hagar Restaurant Service $1,000.00 17-0341-CCJC2 Hobart Coporation $1,000.00 17-0342-CCJC2 Hooper Printing Co. $700.00 17-0343-CCJC2 Locke Supply Co. $100.00 17-0344-CCJC2 Norman Stamp & Seal Co. $300.00 17-0345-CCJC2 Office Depot $1,000.00 17-0346-CCJC2 Pitney Bowes $142.98 17-0347-CCJC2 Darrell W. Cobb $255.00 17-0348-CCJC2 Darrell W. Cobb $256.00 17-0349-CCJC2 The Sherwin-Williams Co. $500.00 17-0350-CCJC2 Standley Systems $2,000.00 17-0351-CCJC2 United Refrigeration $1,000.00 17-0352-CCJC2 US Fleet Tracking $1,078.20 17-0353-CCJC2 Staples Business Advantage $1,000.00 17-0354-CCJC2 Winsupply of OKC $800.00 17-0356-B2A Alameda Animal Hospital $500.00 17-0357-B2A Binswanger Glass $400.00 17-0358-B1C Board of Test for Alcohol and Drug Influence $620.00 17-0359-B1C Board of Test for Alcohol and Drug Influence $300.00 17-0360-B2A CDW Government $500.00 17-0362-B2A Copelins Office Center $1,000.00 17-0363-B2A Del Nero Communications $1,185.00 17-0364-B2A Dons Mobil Lock Shop $300.00 17-0365-B2A Federal Express Corp. $200.00 17-0366-B2A Hooper Printing Co. $400.00 17-0367-B2A Locke Supply Co. $300.00 17-0368-B2A LeadsOnline LLC $2,988.00 17-0369-B2A MailFinance $439.62 17-0370-B2A Noble Hardware $100.00 17-0371-B2A Norman Stamp & Seal Co. $300.00 17-0372-B2A Okla. Dept. of Public Safety $1,050.00 17-0373-B2A OReilly Automotive $800.00 17-0374-B2A Palace Auto Supply $200.00 17-0376-B2A Reynolds Ford, Inc. $500.00 17-0377-B2A Darrell W. Cobb $195.00 17-0378-B2A Security Bankcard Center $3,000.00 17-0379-B2A Oklahoma Copier Solutions $800.00 17-0380-B2A Spectro Wire & Cable, Inc. $200.00 17-0381-B2A Standley Systems $1,500.00 17-0383-B2A The PERCS Index, Inc. $500.00 17-0384-B2A TransUnion Risk and Alternative Data Solutions, Inc. $500.00 17-0385-B2A UniFirst $200.00 17-0386-B2A WCA Waste Corp of America $300.00 17-0387-B2A 77 Auto & Collision Repair $400.00 17-0388-B2A Wal-Mart Community $300.00 17-0389-B2A bfac, LLC $3,100.00 17-0394-B2A LexisNexis Risk Data Mgmt. $100.00 17-0457-CCJC2 W. W. Grainger, Inc. $300.00 The vote was: Harold Haralson, yes; Darry Stacy, yes; Rod Cleveland, yes. Motion carried. END OF CONSENT DOCKET. Darry Stacy moved, seconded by Rod Cleveland, to go into Executive Session for the purpose of discussion: Pursuant to 25 O.S. 2001 307 B.1, The vote was: Harold Haralson, yes; Darry Stacy, yes; Rod Cleveland, yes. Motion carried. Rod Cleveland moved, seconded by Darry Stacy, to reconvene the meeting; during such time the Board of County Commissioners only discussed what was on the agenda and took no action or votes: Pursuant to 25 O.S. 2001 307 B.1, Discussion with Counsel regarding employment, promotion, hiring, appointment, demotion, disciplining or resignation of Human Resources personnel. The vote was: Harold Haralson, yes; Darry Stacy, yes; Rod Cleveland, yes. Motion carried. Rod Cleveland moved that the meeting be adjourned. Darry Stacy seconded the motion. The vote was: Harold Haralson, yes; Darry Stacy, yes; Rod Cleveland, yes. Motion carried.
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