(Published in The Norman Transcript August 5, 2016, 1t) The Honorable Board of Cleveland County Commissioners meeting was called to order this 11th day of July 2016 in the meeting Room 200 of the Cleveland County Office Building by Chairman Harold Haralson. Darry Stacy moved that the minutes be approved. Rod Cleveland seconded the motion. The vote was: Harold Haralson, yes; Darry Stacy, yes; Rod Cleveland, yes. Motion carried. Chairman Harold Haralson said that the following are Consent Items and are routine in nature; therefore, Rod Cleveland moved, seconded by Darry Stacy, to approve the following: Contract between the Cleveland County Health Department and Firetrol Protection Systems to provide inspection and/or testing of the Fire Alarm, Fire Sprinkler and Kitchen Hood Systems, Extinguishers and monitoring for the Moore office for the period July 1, 2016 to June 30, 2017. The Health Department will pay $225.00 for Fire Sprinkler Test and Inspection, $702.00 for Fire Alarm System Inspection and testing, $64.50 for Portable Fire Extinguisher Inspection and Tagging (all services extra), $246.00 for Kitchen Hood Suppression System Test and Inspection, $288.00 for Fire Alarm Monitoring and Security (programming is extra @ Oklahoma State Labor Rates). Contract between the Cleveland County Health Department and Firetrol Protection Systems to provide inspection and/or testing of the Fire Alarm, Fire Sprinkler and Kitchen Hood Systems, Extinguishers and monitoring for the Norman office for the period July 1, 2016 to June 30, 2017. The Health Department will pay $225.00 for Fire Sprinkler Test and Inspection, $992.00 for Fire Alarm System Inspection and testing, $69.00 for Portable Fire Extinguisher Inspection and Tagging (all services extra), $246.00 for Kitchen Hood Suppression System Test and Inspection, $288.00 for Fire Alarm Monitoring and Security (programming is extra @ Oklahoma State Labor Rates). Service Agreement between the Cleveland County Sheriffs Department and Rhino Fleet Tracking for 15 vehicle tracking units. Equipment charges are $39.95 per device plus $20.00 activation fees per device. Additional units can be added anytime under same terms. Rhino will provide 24/7 monitoring and tracking of vehicles at $16.95 per vehicle per month. This agreement will be for the period of July 1, 2016 to June 30, 2017. Renewal Agreement between the Cleveland County Sheriffs Department and Aramark Correctional Services, LLC., effective July 1, 2016 to June 30, 2017. Renewal Agreement between Cleveland County Election Board and Eureka Water Company for pricing in the amount of $6.20 per 5 gallon bottle of water during the period July 1, 2016 through June 30, 2017. Detention Service Agreement between Cleveland County Board of County Commissioners and Sequoyah Enterprises Inc. for juvenile detention services July 1, 2016 through June 30, 2017 in the amount of $23.26 per day per child. FY2017 Contract between the Board of Cleveland County Commissioners and the Office of Juvenile Affairs for Regional Secure Detentions services and the Affidavit of Assignment to Communityworks LLC, for the period July 1, 2016 to June 30, 2017. Resolution Determining Maximum Monthly Highway Expenditures: ACCOUNT AMOUNT T1C $10,338.54 T2A $3,977,591.43 T2B $17,152.66 T3 $1,722,149.59 TOTAL UNRESTRICTED $7,200,894.07 Approval of the following Blanket Purchase Orders submitted for the following Departments: District #1 17-629-T2A Metro Glass, Inc. $1,000.00 District #2 17-515-T2A Action Safety Supply Company $750.00 17-516-T2A Automotive Maintenance Products $500.00 17-517-T2A Anything Goes, Inc. $750.00 17-518-T2A Arrow-Magnolia International $1,200.00 17-519-T2A Total Equipment and Rental, LLC $1,000.00 17-520-T2A C & P Auto Electric $750.00 17-521-T2A CBI Pipe & Supply, Inc. $750.00 17-522-T2A Certified Laboratories $3,500.00 17-523-T2A Chappell Supply $1,000.00 17-524-T2A Danny Jester $500.00 17-525-T2A Delco Diesel Services $750.00 17-526-T2A EWRC $750.00 17-527-T2A Edwin D. Tomlinson $750.00 17-528-T2A Forest Lumber Company Inc. $750.00 17-529-T2A Freds Tire & Battery, LLC $1,500.00 17-530-T2A ATC Holdco $1,500.00 17-531-T2A Galeton Gloves $750.00 17-532-T2A Harbor Freight Tools $500.00 17-533-T2A Horizon Hydraulics, Inc. $750.00 17-534-T2A Hydradyne Hydraulics $500.00 17-535-T2A ISI Industrial Specialties, LLC $1,000.00 17-536-T2A J & R Commercial Radiator, Inc. $500.00 17-537-T2A Jim Johnson Oil Company $1,500.00 17-538-T2A KSM Exchange, L.L.C. $1,250.00 17-539-T2A Locke Supply Company $500.00 17-540-T2A Logan County Asphalt Company $1,500.00 17-541-T2A Lowes Home Centers, Inc. $500.00 17-543-T2A Maxwell Supply Company $500.00 17-544-T2A McPherson Machine Shop $500.00 17-545-T2A Metro Glass, Inc. $750.00 17-546-T2A Mid-Continent Truck Sales, Inc. $500.00 17-547-T2A New Pig Corporation $1,000.00 17-548-T2A Northern Tool & Equipment Co., Inc. $750.00 17-549-T2A Northern Safety Company, Inc. $750.00 17-550-T2A Performance Muffler $500.00 17-551-T2A Petroleum Marketers Equipment Co. $1,200.00 17-552-T2A Roberts Truck Center of Oklahoma, LLC. $750.00 17-553-T2A Scott Andrew Stephens $500.00 17-554-T2A Sears Commercial One $750.00 17-555-T2A Southern Tire Mart $1,000.00 17-556-T2A Southwest Trailers & Equipment $750.00 17-557-T2A Standard Steel Company, Inc. $1,000.00 17-558-T2A Steves Wholesale Distributors $750.00 17-559-T2A Superco Specialty Products $500.00 17-560-T2A Department of Central Services $1,000.00 17-561-T2A Taylor Oklahoma $500.00 17-562-T2A Turbo Diesel of Oklahoma $1,000.00 17-563-T2A G.W. Van Keppel Company $750.00 17-564-T2A Vulcan Sign $750.00 17-565-T2A Weldon Parts Inc. $750.00 17-566-T2A Zep Sales & Service $750.00 17-622-T2A Metro Glass, Inc. $1,000.00 District #3 17-620-T2A Metro Glass $1,000.00 Emerg. Mgt/Risk Assess. 17-630-X2 Copelins Office Center $200.00 17-631-X2 Verizon Wireless Services LLC $250.00 Fairgrounds 17-632-FG2 Voss Lighting $1,000.00 Health Department 17-627-MD2 Michelle Haswell $5,550.00 17-628-MD2 Michelle Haswell $2,000.00 Sheriff Dept. 17-636-B2A Binswanger Glass 635 $500.00 17-637-CCJC2 Jerry Calvert $200.00 Approval of the Certificate of Requesting Officers on Blanket Purchase Order Numbers: FY 15/16 General: 16-0007-H2; 16-0059-E2; 16-0156-SM2; 16-0180-K2; 16-0405-PR2; 16-0484-E2; 16-0893-R2; 16-1307-L1A; 16-1308-L1A; 16-1441-R2; 16-1795-B2A; 16-1877-HR2; 16-2029-B2A; 16-2275-B2A; 16-2615-SM2; 16-3006-SM2; 16-3706-B2A; 16-4002-SL2; 16-4044-E2; 16-4138-B2A; 16-4496-B2A; 16-4524-B2A; 16-4764-B2A Highway: 16-0090-T2A; 16-0217-T2A; 16-0220-T2A; 16-0293-T2A; 16-0296-T2A; 16-0298-T2A; 16-0306-T2A; 16-0562-T2A; 16-0580-T2A; 16-0592-T2A; 16-0790-T2A; 16-0791-T2A; 16-0792-T2A; 16-0793-T2A; 16-1177-T2A; 16-1259-T2A; 16-1360-T2A; 16-1785-T2A; 16-1982-T2A; 16-2107-T2A; 16-2154-T2A; 16-2156-T2A; 16-2521-T2A; 16-2527-T2A; 16-2528-T2A; 16-2797-T2A; 16-2799-T2A; 16-2837-T2A; 16-2838-T2A; 16-2876-T2A; 16-3027-T2A; 16-3119-T2A; 16-3209-T2A; 16-3210-T2A; 16-3211-T2A; 16-3267-T2A; 16-3279-T2A; 16-3283-T2A; 16-3293-T2A; 16-3375-T2A; 16-3377-T2A; 16-3380-T2A; 16-3406-T2A; 16-3441-T2A; 16-3443-T2A; 16-3507-T2A; 16-3538-T2A; 16-3539-T2A; 16-3542-T2A; 16-3581-T2A; 16-3596-T2A; 16-3701-T2A; 16-3703-T2A; 16-3758-T2A; 16-3778-T2A; 16-3786-T2A; 16-3889-T2A; 16-3890-T2A; 16-3957-T2A; 16-4086-T2A; 16-4183-T2A; 16-4252-T2A; 16-4282-T2A; 16-4293-T2A; 16-4512-T2A; 16-4691-T2A; 16-4700-T2A; 16-4850-T2A Health 16-0285-MD2; 16-0315-MD2; 16-0319-MD2; 16-0333-MD2; 16-0341-MD1C; 16-0364-MD1C; 16-2092-MD2; 16-2678-MD2; 16-2767-MD2; 16-2768-MD2; 16-2771-MD2; 16-3765-MD2; 16-3921-MD2; 16-3945-MD1C; 16-4072-MD2 Review, Audit, and Approve Purchase Orders for Payment of Personal Services, Travel, Maintenance & Operations, and Capital Outlay from: FY 16/17 a. General Fund $773,863.42 1 Cleveland County Treasurer's Office, Payroll $186,032.11 Payroll for 2016/07/15 2 Cleveland County Treasurer's Office, Payroll $322.95 Payroll for 2016/07/15 3 Cleveland County Treasurer's Office, Payroll $8,630.74 Payroll for 2016/07/15 4 Cleveland County Treasurer's Office, Payroll $215.30 Payroll for 2016/07/15 5 Cleveland County Treasurer's Office, Payroll $20,291.52 Payroll for 2016/07/15 6 Cleveland County Treasurer's Office, Payroll $968.85 Payroll for 2016/07/15 7 Cleveland County Treasurer's Office, Payroll $48,239.34 Payroll for 2016/07/15 8 Cleveland County Treasurer's Office, Payroll $215.30 Payroll for 2016/07/15 9 Cleveland County Treasurer's Office, Payroll $34,036.07 Payroll for 2016/07/15 10 Cleveland County Treasurer's Office, Payroll $269.13 Payroll for 2016/07/15 11 Cleveland County Treasurer's Office, Payroll $27,669.23 Payroll for 2016/07/15 12 Cleveland County Treasurer's Office, Payroll $61,731.94 Payroll for 2016/07/15 13 Cleveland County Treasurer's Office, Payroll $4,859.24 Payroll for 2016/07/15 14 Cleveland County Treasurer's Office, Payroll $22,807.78 Payroll for 2016/07/15 15 Cleveland County Treasurer's Office, Payroll $3,417.95 Payroll for 2016/07/15 16 Cleveland County Treasurer's Office, Payroll $19,265.09 Payroll for 2016/07/15 17 Cleveland County Treasurer's Office, Payroll $5,849.92 Payroll for 2016/07/15 18 Cleveland County Treasurer's Office, Payroll $31,969.38 Payroll for 2016/07/15 19 Cleveland County Treasurer's Office, Payroll $48,004.54 Payroll for 2016/07/15 20 Cleveland County Treasurer's Office, Payroll $10,434.40 Payroll for 2016/07/15 21 Cleveland County Treasurer's Office, Payroll $209,121.44 Payroll for 2016/07/15 22 Cleveland County Treasurer's Office, Payroll $7,085.26 Payroll for 2016/07/15 23 Cleveland County Treasurer's Office, Payroll $13,687.50 Payroll for 2016/07/15 24 Cleveland County Treasurer's Office, Payroll $6,347.21 Payroll for 2016/07/15 25 Association Of County Commissioners Of Oklahoma $285.00 Registrations 26 A.E.C. Solutions $600.00 Time System Maintenance 27 The Norman Transcript $170.89 Renewal 28 Del Nero Communications Management, LLC $75.00 Internet Service 29 Society For Human Resource Management $190.00 Membership 30 Holiday Inn Long Beach Downtown $1,070.34 Hotel Reservations Account Total: $773,863.42 b. Highway Fund $116,005.77 1 Cleveland County Treasurer's Office, Payroll $112,575.79 Payroll for 2016/07/15 2 Caterpillar Financial Services Corporation $3,359.98 Lease Payment 3 Association Of County Commissioners Of Oklahoma $70.00 Registrations Account Total: $116,005.77 c. Health Fund $2,000.00 1 Reserve Account (PA) $2,000.00 Postage Account Total: $2,000.00 d. County Clerk Preservation Fund $8,288.59 1 Cleveland County Treasurer's Office, Payroll $8,288.59 Payroll for 2016/07/15 Account Total: $8,288.59 e. Fairgrounds Fund $883.03 1 Cleveland County Treasurer's Office, Payroll $683.07 Payroll for 2016/07/15 2 A.T.&T. (414) $199.96 Utilities Account Total: $883.03 FY 15/16 a. General Fund $134,757.48 3957 MailFinance Inc. $467.58 Lease 3958 Oklahoma Copier Solutions LLC $10.35 Copies/Supplies 3959 OneSource Managed Services $30.55 Copies/Supplies/Labor 3960 Harold B Rains $63.18 Travel 3961 Anette W Pretty $85.32 Travel 3962 Copelin's Office Center $118.45 Supplies 3963 Oklahoma Copier Solutions LLC $25.71 Copies 3964 Eureka Water Company $12.40 Water 3965 Verizon Wireless Services LLC $40.01 Data Plan 3966 Karen L Berry $1,250.00 Drug Court Service 3967 CGW Enterprises, LLC $1,600.00 Drug Court Service 3968 Yeaman Signature Health Clinic $12,000.00 Primary Medical Care 3969 Reynolds Ford, Inc. $108.38 Parts, Supplies, Labor 3970 Copelin's Office Center $1,286.61 Supplies 3971 UniFirst $15.29 Uniforms 3972 Ace Hardware (1000) $44.54 Parts, Tools, Supplies 3973 Oklahoma Copier Solutions LLC $122.05 Copier Charges 3974 Locke Supply Company $114.78 Supplies, Parts 3975 Cox Communications, Inc. $160.82 Internet 3976 William W Pretty $35.64 Travel 3977 CDW Government LLC $32.97 Parts, Supplies 3978 Don's Mobil Lock Shop Inc. $50.20 Supplies, Services 3979 Johnson Controls, Inc. $440.00 Labor 3980 The Norman Transcript $371.85 Publications 3981 Eureka Water Company $31.00 Water 3982 Darrell W. Cobb, dba $65.00 Pest Control 3983 Law Enforcement Targets Inc. $173.94 Targets 3984 Blessing Gravel LLC $1,574.42 Granite Gravel 3985 O'Reilly Automotive $120.94 Parts, Supplies, Services 3986 Standley Systems LLC $351.12 Copies, Services, Supplies 3987 Home Depot Credit Services $37.17 Supplies, Parts 3988 Copelin's Office Center $478.62 Office Supplies 3989 Pearson Lumber & Home Care Center $157.32 Supplies, Services 3990 Staples Business Advantage $78.04 Supplies 3991 Darrell W. Cobb, dba $85.00 Pest Control 3992 UniFirst $30.58 Uniforms 3993 Silver Star Construction Company $21,253.74 Road Materials 3994 Mathis Brothers Oklahoma City LLC $1,679.63 S. Peters Lobby 3995 Oklahoma State University (13) $149.99 Subscription 3996 Dub Ross Company $760.00 Tin Horn 3997 Ted Shatley, dba $186.00 Forms 3998 A.T.&T. Mobility (63) $716.09 Telephone 3999 Tactical Medical Solutions, Inc. $968.20 Tourniquets 4000 Tactical Medical Solutions, Inc. $363.40 Tourniquets 4001 Varidesk LLC $960.30 Desks 4002 Atwood Distributing L.P. $137.60 Sign Post 4003 Susan Moffat, c/o $400.14 Travel 4004 Brenda L. Hill, c/o $503.72 Travel 4005 Synergy Datacom Supply, Inc. $178.74 Cables 4006 State Farm Insurance Co. $30.00 Bond 4007 CDW Government LLC $124.00 Memory Card 4008 Candice Marie Gabriel $500.00 Contract Labor 4009 CDW Government LLC $594.48 Adaptor 4010 Varidesk LLC $843.90 Standing Desks 4011 Staples Business Advantage $99.30 Office Supplies 4012 Ray Allen Manufacturing $3,815.43 K-9 Equipment 4013 T & W Tire $3,061.20 Tires 4014 Haskell Lemon Construction Company $1,080.66 Asphalt 4015 C.O.P.S. Products LLC $84.15 Belt Keepers 4016 Noble Farm And Building Supply L.L.C. $1,513.97 Metal 4017 CDW Government LLC $2,928.75 Computers/Monitors 4018 CDW Government LLC $311.82 Hard Drives 4019 Copelin's Office Center $294.64 Wire Shelving/Markers 4020 Mathis Brothers Oklahoma City LLC $1,870.60 Furniture 4021 Reynolds Ford, inc. $135.81 Radiator Repair 4022 Southwest Trailers & Equipment $35,000.00 Hauling Trailer 4023 Home Depot Credit Services $186.47 Repair/Paint 4024 O'Reilly Automotive $111.32 Battery 4025 Jerry D Vincent $113.94 Travel 4026 Haskell Lemon Construction Company $5,969.34 S4 Asphalt 4027 Paul M Moses $40.58 Domain Renewals 4028 U.S. Postal Service (CMRS-POC) (75) $25,500.00 Postage 4029 Windstream Communications, Inc. (1950) $486.36 Phone Charges 4030 Terry L. Stapleton $87.48 Travel 4031 William W Pretty $45.90 Travel Account Total: $134,757.48 b. Highway Fund $100,004.60 2284 G.W. VanKeppel Company $110.26 Parts/Supplies/Labor 2285 Don's Mobil Lock Shop Inc. $23.70 Parts, Supplies, Labor 2286 MHC Kenworth - Oklahoma City $1,181.87 Parts, Supplies, Labor 2287 City Of Norman (99) $113.91 Trash Service 2288 Norman Tag Agency $143.50 Tags/Title 2289 Locke Supply Company $15.92 Parts, Supplies, Labor 2290 Steve's Wholesale Distributors $31.04 Parts, Supplies, Labor 2291 Edwin D Tomlinson $144.00 First Aid Supplies 2292 Warren Cat $601.12 Parts, Labor, Supplies 2293 Warren Cat $1,969.96 Parts, Supplies, Labor 2294 T & W Tire $80.00 Parts, Supplies, Labor 2295 Ace Hardware (1000) $19.96 Parts, Supplies, Labor 2296 Mid-West Hose & Specialty $177.39 Parts, Supplies, Labor 2297 Fox Building Supply $72.57 Parts, Supplies, Labor 2298 Standard Steel Company, Inc. $246.00 Parts, Supplies, Labor 2299 Norman Stamp & Seal Company $88.50 Parts, Supplies 2300 Eureka Water Company $49.60 Parts, Supplies, Labor 2301 Warren Cat $581.38 Parts, Labor, Supplies 2302 UniFirst $328.43 Uniforms 2303 C & P Auto Electric $500.00 Parts, Supplies, Labor 2304 EWRC $756.56 Parts, Labor Supplies 2305 American Logo & Sign, Inc. $147.25 Sign/Supplies 2306 Certified Laboratories $827.45 Parts, Supplies, Labor 2307 Department of Central Services $500.00 Parts, Supplies, Labor 2308 Fastenal Industrial & Construction Supplies $36.00 Shop Supplies 2309 Noble Hardware $212.04 Parts, Supplies, Labor 2310 Palace Auto Supply, Inc. $296.89 Parts, Labor, Supplies 2311 Warren Cat $661.54 Parts, Supplies, Labor 2312 Hanson Aggregates, Inc. $2,632.70 Crusher 2313 P & K Equipment, Inc. $3,552.80 Supplies 2314 Dolese Brothers Company Inc. $1,026.11 Road Materials 2315 O'Reilly Automotive $1,455.62 Parts, Supplies, Labor 2316 Wiring Solutions, LLC $1,042.50 Camera Repair Labor 2317 KSM Exchange, L.L.C. $1,902.00 Parts, Supplies, Labor 2318 UniFirst $117.19 Uniforms 2319 Newman Signs, Inc. $216.50 Signs 2320 Newman Signs, Inc. $477.90 Signs 2321 UniFirst $301.26 Uniforms 2322 KSM Exchange, L.L.C. $654.92 Cutting Edges 2323 UniFirst $129.23 Uniforms 2324 CDW Government LLC $266.28 Switch 2325 P & K Equipment, Inc. $727.50 Mower Parts 2326 Warren Cat $7,563.52 Parts/Labor 2327 Kenneth Goad, dba $5,400.00 Labor 2328 Southwest Trailers & Equipment $61,582.00 Hauling Trailer 2329 Oklahoma Electric Cooperative $1,039.73 Utilities Account Total: $100,004.60 c. Health Fund $9,288.87 1123 Eureka Water Company $117.80 Water 1124 Harbor Freight Tools $38.93 Supplies 1125 McKesson Medical Surgical $388.79 Supplies 1126 North Haven Church $213.00 Reimbursable Expenses 1127 Sophia Lyn Aparicio $599.50 Services/Travel 1128 Julie Atwood $968.00 Services/Travel 1129 Kimberly K. Divelbiss $76.50 Services 1130 Amanda Miller $656.50 Services/Travel 1131 Edith Arp, C/o $64.80 Travel 1132 Rachelle Samara, c/o $51.84 Travel 1133 Firetrol Protection Systems, Inc. $351.00 Service Calls 1134 Standley Systems LLC $525.29 Copiers 1135 A.T.&T. (19) $295.53 IP Flex Account 1136 A.T.&T. (19) $292.80 MIS Access 1137 A.T.&T. (19) $295.53 IP Flex Account 1138 Michelle Haswell $582.00 Lawn Services/Materials 1139 Shawn Alea Little $547.25 Teaching Services 1140 Aubrey Elaine Wilson $385.00 Professional Services 1141 Glenda Lee, C/o $122.04 Travel 1142 Copelin's Office Center $896.57 Supplies 1143 Leslie S Williams $277.75 Teaching Services 1144 Lowe's Companies, Inc. $179.01 Supplies 1145 Thompson Pool & Patio $201.31 Supplies 1146 Firetrol Protection Systems, Inc. $454.50 Ktichen Hood 1147 Lakeshore Learning Materials $205.83 Books 1148 Control Company $58.86 Thermometer Calibration 1149 Harbor Freight Tools $442.94 Supplies Account Total: $9,288.87 d. Sheriff Service Fee Fund $70,113.08 29 ESW Correctional Healthcare $69,400.00 Medical Staffing 30 Cardiac Science Corporation $713.08 Defibrillation Pads/Batteries Account Total: $70,113.08 e. Sheriff Jail Fund $640.00 15 Sooner Overhead Door $300.00 Door Repair 16 Binswanger Glass 635 $340.00 Window Replacement Account Total: $640.00 f. Sheriff Courthouse Security Fund $392.35 14 Total Beverage Services, LLC $29.95 Water 15 Tactical Medical Solutions, Inc. $362.40 Tourniquets Account Total: $392.35 g. Sheriff Revolving Fund $56.56 27 Standley Systems LLC $56.56 Copies, Services, Supplies Account Total: $56.56 h. Treasurer Certification Fee Fund $33.76 72 Christina J Newberg $33.76 Travel Account Total: $33.76 i. Treasurer Sales Tax Cash Fund $682,403.08 23 Gross Revenue Fund/Capital Bond Acct. $650,403.57 Sales Tax 24 Cleveland County Industrial Authority $31,999.51 Use Tax Account Total: $682,403.08 j. County Clerk Lien Fee Fund $424.99 17 Staples Business Advantage $359.99 Chair 18 Sooner Trophies & Awards $65.00 Awards Plaque Account Total: $424.99 k. County Clerk Preservation Fund $12,509.70 24 Dimensional Concepts $12,509.70 Document Fees Account Total: $12,509.70 l. Fairgrounds Fund $1,094.26 381 Eureka Water Company $18.60 Bottled Water 382 Home Depot Credit Services $326.88 Hardware, Materials 383 UniFirst $66.42 Uniforms 384 Oklahoma Gas & Electric Services (990) $682.36 Utility Account Total: $1,094.26 The vote was: Darry Stacy, yes; Rod Cleveland, yes; Harold Haralson, yes. Motion carried. END OF CONSENT DOCKET. Darry Stacy moved that the meeting be adjourned at 1:06 pm. Rod Cleveland seconded the motion. The vote was: Rod Cleveland, yes; Harold Haralson, yes; Darry Stacy, yes. Motion carried.
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