(Published in The Norman Transcript November 3, 2016, 1t) The Honorable Board of Cleveland County Commissioners meeting was called to order this 3rd day of October 2016 in the meeting Room 200 of the Cleveland County Office Building by Chairman Harold Haralson. Rod Cleveland moved that the October 3, 2016 minutes be approved. Harold Haralson seconded the motion. The vote was: Harold Haralson, 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 Harold Haralson, to approve the following: Maintenance Agreement between Standley Systems and Cleveland County Sheriffs Office (F. DeWayne Beggs Detention Center) for the period September 1, 2016 to June 30, 2017 for maintenance on a 920SPF Copier.. Monthly rate is $62.50 and includes parts, labor and travel as well as drums, developer, and black toner. This amount includes 5,000 copies with overage rates at $0.0125 per copy. Approval of payment to John M. Ireland & Son Funeral Home and Chapel for Indigent Burial Service for the following Deceased in the amount of $350.00 each: Gary J. Hildreth July 11, 2016 James Kenneth Irons September 26, 2016 Approval of Cleveland County Plan of Proposed Cemetery Road Bid#COM3-1775 Project NO 6005702, the Title Sheet for new bridge construction on Cemetery Rd. in Cleveland County District #3. Approval of the following Blanket Purchase Orders submitted for the following Departments: District #1 17-1696-T2A Locke Supply Co $600.00 17-1697-T2A Chappell Supply $1,500.00 17-1828-T2A Kenneth Goad $4,000.00 District #2 17-1823-T2A Newman Signs $750.00 District #3 17-1808-T2A Hercules Tire Sales $3,000.00 17-1809-T2A Oklahoma Electric Cooperative $4,000.00 Fairgrounds: 17-1820-FG2 T&W Tire $1,000.00 Health Dept: 17-1802-MD1C Karla K. McGuire $400.00 17-1805-MD2 Facility Care Inc. $32,945.00 Sheriffs Dept: 17-1829-B2A Security Bankcard Center $3,000.00 17-1830-B2A Infinisource, Inc. $2,259.00 17-1831-CFB2 Aramark Correctional Service $42,000.00 17-1832-B2A Home Depot $200.00 17-1833-CCJC2 Home Depot $200.00 Approval of the Certificate of Requesting Officers on Blanket Purchase Order Numbers: FY 16/17 General: 17-0373-B2A Highway: 17-0060-T2A; 17-0061-T2A; 17-0220-T2A; 17-0934-T2A; 17-0939-T2A Health 17-0400-MD2 Review, Audit, and Approve Purchase Orders for Payment of Personal Services, Travel, Maintenance & Operations, and Capital Outlay from: FY 15/16 a. General Fund $32,507.55 4188 Quantico Tactical $190.60 Distraction Device 4189 Haskell Lemon Construction Company $4,657.71 Asphalt 4190 Galls $16,875.00 Vests 4191 Galls $5,000.00 Vests 4192 Galls $5,784.24 Active Shooter Kits Account Total: $32,507.55 FY 16/17 a. General Fund $35,509.42 857 Copelin's Office Center $112.60 Supplies 858 CenterPoint Energy Services, Inc. $1,978.32 Utilities 859 City Of Norman (99) $89.00 Utilities 860 Oklahoma Gas & Electric Services (990) $2,126.63 Utilities 861 Oklahoma Natural Gas Company (296) $627.31 Utilities 862 Copelin's Office Center $1,006.15 Supplies 863 Cox Communications, Inc. $26.29 Monthly Services 864 Verizon Wireless Services LLC $966.24 Monthly Charges 865 A.T.&T. Mobility (63) $61.52 3G Data Plan 866 OSU-CTP $30.00 Misc. Seminars 867 Oklahoma Copier Solutions LLC $273.37 Copy Charges 868 Copelin's Office Center $99.08 Office Supplies 869 Eureka Water Company $12.40 Bottled Water 870 Eureka Water Company $37.20 Water 871 Anette W Pretty $61.02 Mileage Reimbursement 872 Copelin's Office Center $429.22 Supplies 873 Home Depot Credit Services $56.16 Supplies 874 Johnson Controls, Inc. $213.60 Supplies 875 Total Beverage Services, LLC $23.96 Water 876 O'Reilly Automotive $25.54 Supplies 877 Oklahoma Copier Solutions LLC $119.57 Maintenance 878 Verizon Wireless Services LLC $40.01 Wireless 879 Binswanger Glass 635 $355.79 Parts, Supplies, Services 880 Eureka Water Company $18.60 Water/service 881 Karen L Berry $1,350.00 Family Drug Court 882 O'Reilly Automotive $80.70 Parts, Supplies, Services 883 Gallagher Benefit Services, Inc. $5,416.67 Consulting Fees 884 Crossland's A & A Rent-All & Sales Company $2,747.00 Rentals 885 Express Services Inc. $3,644.26 Temporary Help 886 O'Reilly Automotive $136.43 Parts, Supplies, Services 887 Chemsearch $544.52 Parts, Supplies 888 W.W. Grainger, Inc. (22) $114.75 Parts, Supplies, Services 889 Oklahoma City Party Tent And Event $2,716.64 Tent 890 Don's Mobile Lock Shop Inc. $273.85 Locks 891 Assessment, Inc. $240.00 Testing 892 Bruckner's Truck Sales, Inc. (33) 893 Ace Hardware (1000) $118.40 Supplies, Parts, Tools 894 AVDesign Solutions $406.48 Computer Hook Up 895 Office Depot $106.49 Supplies 896 MailFinance (682) $373.64 Lease 897 Varidesk LLC $480.15 Stand-Up Desk 898 Home Depot Credit Services $129.55 Painting Supplies 899 Adept Laundry Equipment, LLC $110.00 Washer, Dryer Diagnostics 900 Property Records Industry Association $230.00 Renewal 901 Home Depot Credit Services $142.76 Tiles 902 Brian D Wint $112.94 Travel 903 Cleveland County Election Board (SD) $383.94 Mileage 904 Oklahoma Natural Gas Company (296) $37.27 Utilitie 905 Oklahoma Natural Gas Company (296) $96.54 Utilitie 906 Bradley Secraw $250.02 Travel 907 Oklahoma Employment Security Commission $192.27 2016 3rd Quarter Unemployment 908 Oklahoma Employment Security Commission $20.75 2016 3rd Quarter Unemployment 909 Oklahoma Employment Security Commission $1,715.57 2016 3rd Quarter Unemployment 910 Oklahoma Employment Security Commission $132.43 2016 3rd Quarter Unemployment 911 Oklahoma Employment Security Commission $171.22 2016 3rd Quarter Unemployment 912 Oklahoma Employment Security Commission $145.83 2016 3rd Quarter Unemployment 913 Oklahoma Employment Security Commission $38.25 2016 3rd Quarter Unemployment 914 Oklahoma Employment Security Commission $150.10 2016 3rd Quarter Unemployment 915 Oklahoma Employment Security Commission $34.76 2016 3rd Quarter Unemployment 916 Oklahoma Employment Security Commission $137.50 2016 3rd Quarter Unemployment 917 Oklahoma Employment Security Commission $40.46 2016 3rd Quarter Unemployment 918 Oklahoma Employment Security Commission $30.87 2016 3rd Quarter Unemployment 919 Oklahoma Employment Security Commission $15.32 2016 3rd Quarter Unemployment 920 Oklahoma Employment Security Commission $96.80 2016 3rd Quarter Unemployment 921 Oklahoma Electric Cooperative (54) $767.00 Utility Account Total: $35,509.42 b. Highway Fund $50,379.62 406 A.T.&T. (414) $158.59 Monthly Services 407 Ace Hardware (1000) $138.05 Supplies/Parts 408 American Logo & Sign, Inc. $304.00 Supplies/Labor 409 Atwood Distributing L.P. $64.30 Parts/Supplies 410 Bruckner's Truck Sales, Inc. (33) $211.67 Supplies/Labor 411 Comdata Corp $63.54 Fuel 412 Copelin's Office Center $239.00 Office Supplies 413 Dave's Small Engine Repair, Inc. $32.75 Supplies/Labor 414 Del Nero Communications Management, LLC $50.00 Monthly Internet Services/Labor 415 Eureka Water Company $43.40 Supplies 416 Fastenal Industrial & Construction Supplies $8.93 Supplies/Labor 417 Fleet Pride $332.75 Supplies/Labor 418 Hanson Aggregates, Inc. $178.64 Rhyolite Crusher 419 Home Depot Credit Services $31.95 Supplies 420 ImageNet Consulting, LLC $83.63 Supplies/Labor 421 Jones Tire, LLC $20.00 Supplies/Labor 422 Mid-West Hose & Specialty $22.07 Supplies/Labor 423 Noble Farm And Building Supply L.L.C. $39.14 Supplies/Labor 424 Noble Hardware $238.38 Supplies/Labor 425 Oklahoma Natural Gas Company (296) $104.80 Utilities 426 United Engines $69.81 Supplies/Labor 427 Warren Cat $333.84 Supplies/Labor 428 Bruckner's Truck Sales, Inc. (33) $1,433.14 Supplies/Labor 429 Oklahoma Natural Gas Company (296) $99.10 Utilities 430 City Of Oklahoma City (837) $17.00 Alarm Permit 431 Fleet Pride $213.66 Supplies 432 Fox Building Supply $137.92 Supplies 433 OneSource Managed Services $36.00 Maintenance/Overages 434 Delco Diesel Services, Inc. $130.00 Parts, Supplies, Labor 435 Forest Lumber Company Inc. $11.37 Parts, Supplies, Labor 436 ATC Holdco $509.28 Parts, Supplies, Labor 437 Metro Glass, Inc. $185.00 Repairs, Supplies, Labor 438 Noble Farm And Building Supply L.L.C. $604.44 Parts, Supplies, Labor 439 P & K Equipment, Inc. $300.11 Parts, Supplies, Labor 440 Fred's Tire & Battery, LLC $540.48 Parts, Supplies, Labor 441 O'Reilly Automotive $1,089.71 Parts, Supplies, Labor 442 O'Reilly Automotive $474.63 Parts, Supplies 443 Alfred And Coy A. Keesee, Dba $1,794.84 Parts, Supplies 444 Detco Industries, Inc. $118.00 Air Freshner 445 UniFirst $143.06 Uniforms 446 Caterpillar Financial Services Corporation $1,617.99 Motor Grader Payments 447 Palace Auto Supply, Inc. $1,141.86 Supplies 448 Atwood Distributing, L.P. $280.68 Parts, Supplies, Labor 449 Silver Star Construction Company $8,814.64 CKD 450 Fleet Pride $1,569.12 Grader Chains 451 Dolese Brothers Company Inc. $1,667.14 Crusher 452 Transcript Press, LLC $104.40 Forms 453 Silver Star Construction Company $1,264.08 CKD rock 454 O'Reilly Automotive $755.92 Batteries 455 UniFirst $131.06 Uniform 456 Engineering Services and Testing, Inc. $5,500.00 Services 457 Harland Fuel Products, LLC $12,067.95 Fuel 458 O'Reilly Automotive $843.92 Parts, Supplies, Labor 459 Noble Farm And Building Supply L.L.C. $1,338.20 Pole Barn 460 P & K Equipment, Inc. $745.18 Repair 461 ATC Holdco $708.71 Generator 462 City Of Moore $33.41 Utility 463 Atwood Distributing L.P. $224.36 Pump 464 Oklahoma Employment Security Commission $964.02 2016 3rd Quarter Unemployment Account Total: $50,379.62 c. Health Fund $19,388.77 187 A.T.&T.(414) $334.04 Phone 188 A.T.&T. (19) $296.44 IP Flex 189 A.T.&T. (19) $292.80 MIS Access 190 A.T.&T. (19) $292.80 MIS Access 191 A.T.&T. (19) $296.44 IP Flex 192 A.T.&T. Mobility (63) $873.24 Wireless 193 City of Norman (99) $405.46 Utilities 194 Oklahoma Natural Gas Company (296) $126.41 Utilities 195 Oklahoma Natural Gas Company (296) $119.19 196 United Mechanical, Inc. $976.00 Maintenance 197 United Mechanical, Inc. $591.00 Maintenance 198 Facility Care Inc. $3,790.00 Services 199 Professional Properties Of Oklahoma $300.00 Services 200 Cleveland County $1,284.00 Paper 201 Harbor Freight Tools $98.83 Supplies 202 Lowe's Companies, Inc. $28.49 Supplies 203 McKesson Medical Surgical $1,272.35 Supplies 204 VI Marketing and Branding $4,186.25 Service 205 Kara Manke-Young, C/o $41.04 Travel 206 Amy Rumsey, c/o $64.80 Travel 207 Shelagh Kay Hadden $62.82 Travel 208 Henry Schein, Inc. $93.26 Supplies 209 Pro-Ed $739.20 Record Forms 210 Kaplan Early Learning Company $131.96 Scoring Booklets 211 Chop Chop Kids $460.00 WIC 212 Facility Care Inc. $2,231.95 Resealing/cleaning Account Total: $19,388.77 d. Sheriff Commissary Fund $10,448.16 8 Aramark Correctional Services, LLC $10,448.16 Inmate Food Service Account Total: $10,448.16 e. Sheriff Cleveland County Justice Center Fund $1,105.65 4 Oklahoma Employment Security Commission $1,105.65 2016 3rd Quarter Unemployment Account Total: $1,105.65 f. Sheriff Jail Fund $7,259.94 2 Harvey Janitorial Sales $151.44 Supplies 3 Bob Barker Company, Inc. $290.80 Blankets 4 Bob Barker Company, Inc. $2,784.00 Mattresses 5 Bob Barker Company, Inc. $126.00 Tumblers 6 South Central Industries, Inc. $3,686.40 Toilet Paper 7 Treat's Solutions, Inc. $221.30 Supplies Account Total: $7,259.94 g. Fairgrounds Fund $507.87 78 UniFirst $33.21 Uniforms 79 MLTL Enterprises, LLC $474.66 Signs Account Total: $507.87 END OF CONSENT DOCKET. The vote was: Harold Haralson, yes; Rod Cleveland, yes. Motion carried. Rod Cleveland moved that the meeting be adjourned. Harold Haralson seconded the motion.The vote was: Harold Haralson, yes; Rod Cleveland, yes. Motion carried.
↧