Published in the Enid News&...
Published in the Enid News&...
Published in the Enid News&Eagle April 26, 2025 LPXLP APRIL 14, 2025 The Board of County Commissioners met at 9:00 a.m., April 14, 2025 in a regular meeting. The advance public notice of the meeting was posted at 3:47 p.m., April 10, 2025 in prominent view in the office of the County Clerk, the office of the County Commissioners, the first-floor bulletin board in the Garfield County Courthouse, and the outside Bulletin Board, Enid, Oklahoma. Present: Clarence Maly, Chairman; Reese Wedel, Vice-Chairman; Joe Kegin Jr., Member and Lorraine Legere, Garfield County Clerk, Secretary. Absent: None. The meeting was called to order in the County Commissioners Meeting Room located in the Basement. Kegin made a motion to move the meeting to the County Clerk's Office. Aye: Maly, Wedel and Kegin. Nay: None. The Chairman lead the Commissioners meeting with the Pledge of Allegiance. Wedel made the motion for the Board to approve the minutes of April 7, 2025 as presented to the Board. Aye: Maly, Wedel and Kegin. Nay: None. The Board met with John Westrope of TM Consulting, to discuss future software needs for Garfield County. No action was taken the Board. The Board met with Mikel Armitage, IT Director, to discuss March 2025 monthly status report. No action was taken by the Board. The Board of met with Daylon Rivers, Jail Administrator, and discussed April 10, 2025 meeting on the Criminal Justice Authority. No action was taken by the Board. Bid #25-14: 2010 or newer 95 HP Tractor with Brand New 22 ft Boom Mower for District #2, Kegin moved to award to P&K Equipment for $129,995.00. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Lease Purchase Agreement from P&K Equipment for 2010 John Deere Tractor with Brand New 22 ft Boom Mower for District #2, in the amount of $129,995.00. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and authorize the Chairman to sign Training Proposal for Garfield County Highway for Annual Safety Training for fiscal year April 25-June 25, 2025, in the amount of $450.00. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and authorize the Chairman to sign Training Proposal for Garfield County Courthouse for Annual Safety Training for fiscal year April 25-June 25, 2025, in the amount $350.00. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign the Agreement between Garfield County Commissioners and Total Assessment Solutions Corp (TASC) for the Garfield County Assessors. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and authorize the Chairman to sign Courthouse Furniture for 4th Floor, for purchasing tables and Chairs in the amount of $20,252.60 for Garfield County Courthouse. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and authorize the Chairman to sign Garfield County Sheriff's Credit Card Expenditures in the amount of $435.31. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and authorize the Chairman to sign the Claim against the State Election Board for the April 2025 Salary Reimbursement for Shari Monsees, Garfield County Election Board Secretary, in the amount of $5,599.58. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign the March 2025 monthly reports from the following County Offices, subject to audit: Assessors, County Clerk and Sheriff Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-Unrestricted in the amount of $516,036.51. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-CBRI in the amount of $36,187.23. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-CIRB in the amount of $78,632.87. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Jail Share-Use Tax in the amount of $34,987.27. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Jail Sales Tax in the amount of $208,521.56. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Rural Fire-Used Tax in the amount of $13,993.93. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign two (2) Cash Fund Estimate of Needs and Request for Appropriation for Rural Fire-Sales Tax, one in the amount of $83,402.78 and the other in the amount of $2,281.50. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Rural Fire-Sales Tax in the amount of $80,000.00. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Transfer of Appropriation Account Balances within Sheriff Dept., in the amount of $5,704.62. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign the following Payroll Claims for the month of April 2025: WARRANT# PURPOSE AMOUNT GENERAL #3680-3964 Total Payment for County Share of Benefits $243,039.10 Deferred Comp, Insurance, Retirement and FICA Tax Aye: Maly, Wedel and Kegin. Nay: None. Wedel made the motion for the Board to examine and approve for payment the following purchase orders and claims, and disposition was made as follows: WARRANT# TO WHOM PAID FOR WHAT PURPOSE AMOUNT OF WARRANT GENERAL 3965 STONG, DENTON R TRAVEL EXPENSE 138.25 3966 RESIDENCE INN - STILLWATER TRAVEL EXPENSE 110.00 3967 BURFORD, DAVID O. TRAVEL EXPENSE 193.20 3968 HOBSON, EDDIE S. TRAVEL EXPENSE 203.70 3969 WEDEL, REESE D. TRAVEL EXPENSE 253.40 3970 ON TARGET AMMUNITION MAINTENANCE AND OPERATION 13,832.00 3971 OSU COOPERATIVE EXT SERVICE PERSONAL SERVICES 14,878.16 3972 STANDLEY SYSTEMS LLC MAINTENANCE AND OPERATION 241.22 3973 OSU COOPERATIVE EXT SERVICE CAPITAL OUTLAY 1,790.28 3974 MERRIFIELD OFFICE PLUS MAINTENANCE AND OPERATION 539.91 3975 STANDLEY SYSTEMS LLC MAINTENANCE AND OPERATION 356.54 3976 PRESORT FIRST CLASS MAINTENANCE AND OPERATION 5,843.25 3977 RANDALL-REILLY LLC MAINTENANCE AND OPERATION 383.23 3978 PRESORT FIRST CLASS MAINTENANCE AND OPERATION 5,843.25 3979 TOTAL ASSESSMENT SOLUTIONS CORP PROFESSIONAL SERVICE 10,000.00 3980 GARFIELD CO CRIMINAL JUSTICE AUTHORITY DETENTION BUILDING 74,483.13 3981 R K BLACK INC - LOCKBOX MAINTENANCE AND OPERATION 134.44 3982 GARFIELD CO TREAS- DEF COMP DEFERRED COMPENSATION 500.00 3983 AT&T MOBILITY MAINTENANCE AND OPERATION 40.04 3984 BANNER FIRE EQUIPMENT MAINTENANCE AND OPERATION 480.00 3985 OKLA EMPLOYMENT SECURITY COMM PERSONAL SERVICES 1,801.88 3986 ARROW MAGNOLIA INTERNAT'L INC MAINTENANCE AND OPERATION 846.46 3987 AT&T MOBILITY MAINTENANCE AND OPERATION 2,762.89 3988 COUNTY BUDGETING SERVICES LLC MAINTENANCE AND OPERATION 1,275.00 3989 ENID NEWS&EAGLE MAINTENANCE AND OPERATION 352.80 3990 JE SYSTEMS, INC MAINTENANCE AND OPERATION 300.00 3991 JOHN DEERE FINANCIAL MAINTENANCE AND OPERATION 615.75 3992 LUCKINBILL MECHANICAL, INC. MAINTENANCE AND OPERATION 964.00 3993 O G&E MAINTENANCE AND OPERATION 2,201.65 3994 PIONEER MAINTENANCE AND OPERATION 1,356.80 3995 PIONEER TELEPHONE COOPERATIVE, INC. MAINTENANCE AND OPERATION 312.50 3996 PIONEER MAINTENANCE AND OPERATION 11,213.20 3997 SHERWIN WILLIAMS MAINTENANCE AND OPERATION 407.47 3998 OKLAHOMA STATE AUDITOR&INSPECTOR PROFESSIONAL SERVICE 734.00 HIGHWAY UNRESTRICTED 2035 EMBASSY SUITES NORMAN TRAVEL EXPENSE 110.00 2036 EMBASSY SUITES NORMAN TRAVEL EXPENSE 220.00 2037 EMBASSY SUITES NORMAN TRAVEL EXPENSE 220.00 2038 EMBASSY SUITES NORMAN TRAVEL EXPENSE 220.00 2039 EMBASSY SUITES NORMAN TRAVEL EXPENSE 220.00 2040 EMBASSY SUITES NORMAN TRAVEL EXPENSE 220.00 2041 KEGIN, JOE E. JR TRAVEL EXPENSE 249.75 2042 BB MACHINE INC MAINTENANCE AND OPERATION 279.92 2043 B&B SANITATION MAINTENANCE AND OPERATION 140.95 2044 BRUCKNER'S TRUCK &EQUIPMENT- ENID MAINTENANCE AND OPERATION 1,854.54 2045 BRUCKNER'S TRUCK &EQUIPMENT- ENID MAINTENANCE AND OPERATION 78.44 2046 BRUCKNER'S TRUCK &EQUIPMENT- ENID MAINTENANCE AND OPERATION 112.10 2047 CORE&MAIN MAINTENANCE AND OPERATION 27,411.00 2048 DCC A/R ACCOUNT MAINTENANCE AND OPERATION 148.85 2049 EARNHEART OIL &PROPANE MAINTENANCE AND OPERATION 2,676.28 2050 EARNHEART OIL &PROPANE MAINTENANCE AND OPERATION 442.50 2051 EARNHEART SUPPLY LLC MAINTENANCE AND OPERATION 645.00 2052 EARNHEART OIL &PROPANE MAINTENANCE AND OPERATION 1,100.21 2053 FARMERS GRAIN CO MAINTENANCE AND OPERATION 1,031.06 2054 FARMERS GRAIN CO MAINTENANCE AND OPERATION 977.28 2055 FASTENAL COMPANY MAINTENANCE AND OPERATION 460.15 2056 FLAMING AUTOMOTIVE SUPPLY MAINTENANCE AND OPERATION 657.34 2057 FLAMING AUTOMOTIVE SUPPLY MAINTENANCE AND OPERATION 211.19 2058 FLAMING AUTOMOTIVE SUPPLY MAINTENANCE AND OPERATION 521.92 2059 GARBER COOPERATIVE ASSN MAINTENANCE AND OPERATION 900.46 2060 JOHN DEERE FINANCIAL MAINTENANCE AND OPERATION 524.03 2061 JOHN DEERE FINANCIAL MAINTENANCE AND OPERATION 659.96 2062 JOHN DEERE FINANCIAL MAINTENANCE AND OPERATION 779.00 2063 KENT ROECKER MAINTENANCE AND OPERATION 432.50 2064 KIRKHAM MICHAEL MAINTENANCE AND OPERATION 99,816.48 2065 LAND RUN FARMERS CO-OP MAINTENANCE AND OPERATION 330.48 2066 LOGAN CO ASPHALT CO MAINTENANCE AND OPERATION 650.00 2067 LOWES MAINTENANCE AND OPERATION 162.99 2068 MERRIFIELD OFFICE PLUS MAINTENANCE AND OPERATION 97.57 2069 MIDWEST AUTOMOTIVE/DIESEL SVC MAINTENANCE AND OPERATION 1,167.66 2070 O'REILLY AUTOMOTIVE STORES INC MAINTENANCE AND OPERATION 186.84 2071 O'REILLY AUTOMOTIVE STORES INC MAINTENANCE AND OPERATION 219.27 2072 O'REILLY AUTOMOTIVE STORES INC MAINTENANCE AND OPERATION 14.85 2073 PIONEER MAINTENANCE AND OPERATION 127.18 2074 PIONEER MAINTENANCE AND OPERATION 182.14 2075 PRAIRIEFIRE COFFEE ROASTERS MAINTENANCE AND OPERATION 78.90 2076 RAMSEY'S WHATEVER MAINTENANCE AND OPERATION 87.89 2077 REX MILBERS MAINTENANCE AND OPERATION 900.00 2078 SERVICE OKLAHOMA MAINTENANCE AND OPERATION 31.50 2079 SOUTHERN TIRE MART LLC MAINTENANCE AND OPERATION 775.00 2080 SOUTHERN TIRE MART LLC MAINTENANCE AND OPERATION 195.45 2081 USG CORPORATION MAINTENANCE AND OPERATION 15,016.50 2082 USG CORPORATION MAINTENANCE AND OPERATION 21,058.20 2083 SOUTHERN TIRE MART LLC MAINTENANCE AND OPERATION 4,059.52 2084 UNIFIRST CORPORATION MAINTENANCE AND OPERATION 683.62 2085 UNIFIRST CORPORATION MAINTENANCE AND OPERATION 474.38 2086 WAKO INC MAINTENANCE AND OPERATION 77.34 2087 YELLOWHOUSE MACHINERY CO MAINTENANCE AND OPERATION 2,401.48 2088 GEOSHACK INC. CAPITAL OUTLAY 40,602.52 2089SETH WADLEY FORD OF PERRY CAPITAL OUTLAY 42,799.00 2090 ANCHOR D BANK LEASE RENTAL 4,633.58 2091THE STOCK EXCHANGE BANK LEASE RENTAL 4,609.99 2092 BURBANK MATERIALS LLC MAINTENANCE AND OPERATION 11,757.93 2093 BURBANK MATERIALS LLC MAINTENANCE AND OPERATION 5,849.34 HEALTH DEPARTMENT 226 AMAZON CAPITAL SERVICES MAINTENANCE AND OPERATION 346.43 227 4RKIDS FOUNDATION INC. MAINTENANCE AND OPERATION 283.50 228 AMAZON CAPITAL SERVICES MAINTENANCE AND OPERATION 47.67 229 AT&T MOBILITY MAINTENANCE AND OPERATION 772.86 230 CDW GOVERNMENT MAINTENANCE AND OPERATION7,435.71 231 CLOCK MEDICAL SUPPLY INC MAINTENANCE AND OPERATION 196.44 232 OKLAHOMA COPIER SOLUTIONS LLC MAINTENANCE AND OPERATION 35.00 SHERIFF SERVICE FEE 235 VISA TRAVEL EXPENSE 435.31 236 AT&T MOBILITY MAINTENANCE AND OPERATION 240.24 237 KANSAS TURNPIKE AUTHORITY MAINTENANCE AND OPERATION 25.82 238 MERRIFIELD OFFICE PLUS MAINTENANCE AND OPERATION 251.84 239 O'REILLY AUTOMOTIVE STORES INC MAINTENANCE AND OPERATION 86.30 240 O'REILLY AUTOMOTIVE STORES INC MAINTENANCE AND OPERATION 148.76 241 GARFIELD CO CRIMINAL JUSTICE AUTHORITY CAPITAL OUTLAY 10,197.27 RURAL FIRE DEPARTMENTS 471 LAND RUN FARMERS CO-OP MAINTENANCE AND OPERATION 404.99 472 BANNER FIRE EQUIPMENT MAINTENANCE AND OPERATION 3,900.00 473 CRITICAL COMM MAINTENANCE AND OPERATION 165.42 474 CULLIGAN OF ENID INC MAINTENANCE AND OPERATION 171.00 475 ACB BANK LEASE RENTAL 3,672.53 AMERICAN RESCUE PLAN ACT OF 21 300 HENSON CONSTRUCTION CO MAINTENANCE AND OPERATION 169,638.00 301 HENSON CONSTRUCTION CO MAINTENANCE AND OPERATION 81,665.00 302 JE SYSTEMS, INC MAINTENANCE AND OPERATION 10,258.67 SHERIFF FUND. ASSIST. GRANT 90 MIDWEST&MILITARY EQUIPMENT MAINTENANCE AND OPERATION 9,000.00 Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and authorize the Chairman to sign Blanket Purchase Orders as filed in the County Clerk's Office. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign the following blanket purchase orders which exceeded the encumbered amount: PO #03876 Bruckner's District #1 $354.54 PO #03933 Southern Tire Mart Distict #3 $1,059.52 Aye: Maly, Wedel and Kegin. Nay: None. Agenda items not acted upon were carried over to a later date. With no further business to come before the Board, Kegin made the motion for the Board to adjourn to meet April 21, 2025. Aye: Maly, Wedel and Kegin. Nay: None.
Published in the Enid News&Eagle April 26, 2025 LPXLP APRIL 14, 2025 The Board of County Commissioners met at 9:00 a.m., April 14, 2025 in a regular meeting. The advance public notice of the meeting was posted at 3:47 p.m., April 10, 2025 in prominent view in the office of the County Clerk, the office of the County Commissioners, the first-floor bulletin board in the Garfield County Courthouse, and the outside Bulletin Board, Enid, Oklahoma. Present: Clarence Maly, Chairman; Reese Wedel, Vice-Chairman; Joe Kegin Jr., Member and Lorraine Legere, Garfield County Clerk, Secretary. Absent: None. The meeting was called to order in the County Commissioners Meeting Room located in the Basement. Kegin made a motion to move the meeting to the County Clerk's Office. Aye: Maly, Wedel and Kegin. Nay: None. The Chairman lead the Commissioners meeting with the Pledge of Allegiance. Wedel made the motion for the Board to approve the minutes of April 7, 2025 as presented to the Board. Aye: Maly, Wedel and Kegin. Nay: None. The Board met with John Westrope of TM Consulting, to discuss future software needs for Garfield County. No action was taken the Board. The Board met with Mikel Armitage, IT Director, to discuss March 2025 monthly status report. No action was taken by the Board. The Board of met with Daylon Rivers, Jail Administrator, and discussed April 10, 2025 meeting on the Criminal Justice Authority. No action was taken by the Board. Bid #25-14: 2010 or newer 95 HP Tractor with Brand New 22 ft Boom Mower for District #2, Kegin moved to award to P&K Equipment for $129,995.00. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Lease Purchase Agreement from P&K Equipment for 2010 John Deere Tractor with Brand New 22 ft Boom Mower for District #2, in the amount of $129,995.00. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and authorize the Chairman to sign Training Proposal for Garfield County Highway for Annual Safety Training for fiscal year April 25-June 25, 2025, in the amount of $450.00. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and authorize the Chairman to sign Training Proposal for Garfield County Courthouse for Annual Safety Training for fiscal year April 25-June 25, 2025, in the amount $350.00. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign the Agreement between Garfield County Commissioners and Total Assessment Solutions Corp (TASC) for the Garfield County Assessors. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and authorize the Chairman to sign Courthouse Furniture for 4th Floor, for purchasing tables and Chairs in the amount of $20,252.60 for Garfield County Courthouse. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and authorize the Chairman to sign Garfield County Sheriff's Credit Card Expenditures in the amount of $435.31. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and authorize the Chairman to sign the Claim against the State Election Board for the April 2025 Salary Reimbursement for Shari Monsees, Garfield County Election Board Secretary, in the amount of $5,599.58. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign the March 2025 monthly reports from the following County Offices, subject to audit: Assessors, County Clerk and Sheriff Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-Unrestricted in the amount of $516,036.51. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-CBRI in the amount of $36,187.23. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-CIRB in the amount of $78,632.87. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Jail Share-Use Tax in the amount of $34,987.27. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Jail Sales Tax in the amount of $208,521.56. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Rural Fire-Used Tax in the amount of $13,993.93. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign two (2) Cash Fund Estimate of Needs and Request for Appropriation for Rural Fire-Sales Tax, one in the amount of $83,402.78 and the other in the amount of $2,281.50. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Rural Fire-Sales Tax in the amount of $80,000.00. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Transfer of Appropriation Account Balances within Sheriff Dept., in the amount of $5,704.62. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign the following Payroll Claims for the month of April 2025: WARRANT# PURPOSE AMOUNT GENERAL #3680-3964 Total Payment for County Share of Benefits $243,039.10 Deferred Comp, Insurance, Retirement and FICA Tax Aye: Maly, Wedel and Kegin. Nay: None. Wedel made the motion for the Board to examine and approve for payment the following purchase orders and claims, and disposition was made as follows: WARRANT# TO WHOM PAID FOR WHAT PURPOSE AMOUNT OF WARRANT GENERAL 3965 STONG, DENTON R TRAVEL EXPENSE 138.25 3966 RESIDENCE INN - STILLWATER TRAVEL EXPENSE 110.00 3967 BURFORD, DAVID O. TRAVEL EXPENSE 193.20 3968 HOBSON, EDDIE S. TRAVEL EXPENSE 203.70 3969 WEDEL, REESE D. TRAVEL EXPENSE 253.40 3970 ON TARGET AMMUNITION MAINTENANCE AND OPERATION 13,832.00 3971 OSU COOPERATIVE EXT SERVICE PERSONAL SERVICES 14,878.16 3972 STANDLEY SYSTEMS LLC MAINTENANCE AND OPERATION 241.22 3973 OSU COOPERATIVE EXT SERVICE CAPITAL OUTLAY 1,790.28 3974 MERRIFIELD OFFICE PLUS MAINTENANCE AND OPERATION 539.91 3975 STANDLEY SYSTEMS LLC MAINTENANCE AND OPERATION 356.54 3976 PRESORT FIRST CLASS MAINTENANCE AND OPERATION 5,843.25 3977 RANDALL-REILLY LLC MAINTENANCE AND OPERATION 383.23 3978 PRESORT FIRST CLASS MAINTENANCE AND OPERATION 5,843.25 3979 TOTAL ASSESSMENT SOLUTIONS CORP PROFESSIONAL SERVICE 10,000.00 3980 GARFIELD CO CRIMINAL JUSTICE AUTHORITY DETENTION BUILDING 74,483.13 3981 R K BLACK INC - LOCKBOX MAINTENANCE AND OPERATION 134.44 3982 GARFIELD CO TREAS- DEF COMP DEFERRED COMPENSATION 500.00 3983 AT&T MOBILITY MAINTENANCE AND OPERATION 40.04 3984 BANNER FIRE EQUIPMENT MAINTENANCE AND OPERATION 480.00 3985 OKLA EMPLOYMENT SECURITY COMM PERSONAL SERVICES 1,801.88 3986 ARROW MAGNOLIA INTERNAT'L INC MAINTENANCE AND OPERATION 846.46 3987 AT&T MOBILITY MAINTENANCE AND OPERATION 2,762.89 3988 COUNTY BUDGETING SERVICES LLC MAINTENANCE AND OPERATION 1,275.00 3989 ENID NEWS&EAGLE MAINTENANCE AND OPERATION 352.80 3990 JE SYSTEMS, INC MAINTENANCE AND OPERATION 300.00 3991 JOHN DEERE FINANCIAL MAINTENANCE AND OPERATION 615.75 3992 LUCKINBILL MECHANICAL, INC. MAINTENANCE AND OPERATION 964.00 3993 O G&E MAINTENANCE AND OPERATION 2,201.65 3994 PIONEER MAINTENANCE AND OPERATION 1,356.80 3995 PIONEER TELEPHONE COOPERATIVE, INC. MAINTENANCE AND OPERATION 312.50 3996 PIONEER MAINTENANCE AND OPERATION 11,213.20 3997 SHERWIN WILLIAMS MAINTENANCE AND OPERATION 407.47 3998 OKLAHOMA STATE AUDITOR&INSPECTOR PROFESSIONAL SERVICE 734.00 HIGHWAY UNRESTRICTED 2035 EMBASSY SUITES NORMAN TRAVEL EXPENSE 110.00 2036 EMBASSY SUITES NORMAN TRAVEL EXPENSE 220.00 2037 EMBASSY SUITES NORMAN TRAVEL EXPENSE 220.00 2038 EMBASSY SUITES NORMAN TRAVEL EXPENSE 220.00 2039 EMBASSY SUITES NORMAN TRAVEL EXPENSE 220.00 2040 EMBASSY SUITES NORMAN TRAVEL EXPENSE 220.00 2041 KEGIN, JOE E. JR TRAVEL EXPENSE 249.75 2042 BB MACHINE INC MAINTENANCE AND OPERATION 279.92 2043 B&B SANITATION MAINTENANCE AND OPERATION 140.95 2044 BRUCKNER'S TRUCK &EQUIPMENT- ENID MAINTENANCE AND OPERATION 1,854.54 2045 BRUCKNER'S TRUCK &EQUIPMENT- ENID MAINTENANCE AND OPERATION 78.44 2046 BRUCKNER'S TRUCK &EQUIPMENT- ENID MAINTENANCE AND OPERATION 112.10 2047 CORE&MAIN MAINTENANCE AND OPERATION 27,411.00 2048 DCC A/R ACCOUNT MAINTENANCE AND OPERATION 148.85 2049 EARNHEART OIL &PROPANE MAINTENANCE AND OPERATION 2,676.28 2050 EARNHEART OIL &PROPANE MAINTENANCE AND OPERATION 442.50 2051 EARNHEART SUPPLY LLC MAINTENANCE AND OPERATION 645.00 2052 EARNHEART OIL &PROPANE MAINTENANCE AND OPERATION 1,100.21 2053 FARMERS GRAIN CO MAINTENANCE AND OPERATION 1,031.06 2054 FARMERS GRAIN CO MAINTENANCE AND OPERATION 977.28 2055 FASTENAL COMPANY MAINTENANCE AND OPERATION 460.15 2056 FLAMING AUTOMOTIVE SUPPLY MAINTENANCE AND OPERATION 657.34 2057 FLAMING AUTOMOTIVE SUPPLY MAINTENANCE AND OPERATION 211.19 2058 FLAMING AUTOMOTIVE SUPPLY MAINTENANCE AND OPERATION 521.92 2059 GARBER COOPERATIVE ASSN MAINTENANCE AND OPERATION 900.46 2060 JOHN DEERE FINANCIAL MAINTENANCE AND OPERATION 524.03 2061 JOHN DEERE FINANCIAL MAINTENANCE AND OPERATION 659.96 2062 JOHN DEERE FINANCIAL MAINTENANCE AND OPERATION 779.00 2063 KENT ROECKER MAINTENANCE AND OPERATION 432.50 2064 KIRKHAM MICHAEL MAINTENANCE AND OPERATION 99,816.48 2065 LAND RUN FARMERS CO-OP MAINTENANCE AND OPERATION 330.48 2066 LOGAN CO ASPHALT CO MAINTENANCE AND OPERATION 650.00 2067 LOWES MAINTENANCE AND OPERATION 162.99 2068 MERRIFIELD OFFICE PLUS MAINTENANCE AND OPERATION 97.57 2069 MIDWEST AUTOMOTIVE/DIESEL SVC MAINTENANCE AND OPERATION 1,167.66 2070 O'REILLY AUTOMOTIVE STORES INC MAINTENANCE AND OPERATION 186.84 2071 O'REILLY AUTOMOTIVE STORES INC MAINTENANCE AND OPERATION 219.27 2072 O'REILLY AUTOMOTIVE STORES INC MAINTENANCE AND OPERATION 14.85 2073 PIONEER MAINTENANCE AND OPERATION 127.18 2074 PIONEER MAINTENANCE AND OPERATION 182.14 2075 PRAIRIEFIRE COFFEE ROASTERS MAINTENANCE AND OPERATION 78.90 2076 RAMSEY'S WHATEVER MAINTENANCE AND OPERATION 87.89 2077 REX MILBERS MAINTENANCE AND OPERATION 900.00 2078 SERVICE OKLAHOMA MAINTENANCE AND OPERATION 31.50 2079 SOUTHERN TIRE MART LLC MAINTENANCE AND OPERATION 775.00 2080 SOUTHERN TIRE MART LLC MAINTENANCE AND OPERATION 195.45 2081 USG CORPORATION MAINTENANCE AND OPERATION 15,016.50 2082 USG CORPORATION MAINTENANCE AND OPERATION 21,058.20 2083 SOUTHERN TIRE MART LLC MAINTENANCE AND OPERATION 4,059.52 2084 UNIFIRST CORPORATION MAINTENANCE AND OPERATION 683.62 2085 UNIFIRST CORPORATION MAINTENANCE AND OPERATION 474.38 2086 WAKO INC MAINTENANCE AND OPERATION 77.34 2087 YELLOWHOUSE MACHINERY CO MAINTENANCE AND OPERATION 2,401.48 2088 GEOSHACK INC. CAPITAL OUTLAY 40,602.52 2089SETH WADLEY FORD OF PERRY CAPITAL OUTLAY 42,799.00 2090 ANCHOR D BANK LEASE RENTAL 4,633.58 2091THE STOCK EXCHANGE BANK LEASE RENTAL 4,609.99 2092 BURBANK MATERIALS LLC MAINTENANCE AND OPERATION 11,757.93 2093 BURBANK MATERIALS LLC MAINTENANCE AND OPERATION 5,849.34 HEALTH DEPARTMENT 226 AMAZON CAPITAL SERVICES MAINTENANCE AND OPERATION 346.43 227 4RKIDS FOUNDATION INC. MAINTENANCE AND OPERATION 283.50 228 AMAZON CAPITAL SERVICES MAINTENANCE AND OPERATION 47.67 229 AT&T MOBILITY MAINTENANCE AND OPERATION 772.86 230 CDW GOVERNMENT MAINTENANCE AND OPERATION7,435.71 231 CLOCK MEDICAL SUPPLY INC MAINTENANCE AND OPERATION 196.44 232 OKLAHOMA COPIER SOLUTIONS LLC MAINTENANCE AND OPERATION 35.00 SHERIFF SERVICE FEE 235 VISA TRAVEL EXPENSE 435.31 236 AT&T MOBILITY MAINTENANCE AND OPERATION 240.24 237 KANSAS TURNPIKE AUTHORITY MAINTENANCE AND OPERATION 25.82 238 MERRIFIELD OFFICE PLUS MAINTENANCE AND OPERATION 251.84 239 O'REILLY AUTOMOTIVE STORES INC MAINTENANCE AND OPERATION 86.30 240 O'REILLY AUTOMOTIVE STORES INC MAINTENANCE AND OPERATION 148.76 241 GARFIELD CO CRIMINAL JUSTICE AUTHORITY CAPITAL OUTLAY 10,197.27 RURAL FIRE DEPARTMENTS 471 LAND RUN FARMERS CO-OP MAINTENANCE AND OPERATION 404.99 472 BANNER FIRE EQUIPMENT MAINTENANCE AND OPERATION 3,900.00 473 CRITICAL COMM MAINTENANCE AND OPERATION 165.42 474 CULLIGAN OF ENID INC MAINTENANCE AND OPERATION 171.00 475 ACB BANK LEASE RENTAL 3,672.53 AMERICAN RESCUE PLAN ACT OF 21 300 HENSON CONSTRUCTION CO MAINTENANCE AND OPERATION 169,638.00 301 HENSON CONSTRUCTION CO MAINTENANCE AND OPERATION 81,665.00 302 JE SYSTEMS, INC MAINTENANCE AND OPERATION 10,258.67 SHERIFF FUND. ASSIST. GRANT 90 MIDWEST&MILITARY EQUIPMENT MAINTENANCE AND OPERATION 9,000.00 Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and authorize the Chairman to sign Blanket Purchase Orders as filed in the County Clerk's Office. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign the following blanket purchase orders which exceeded the encumbered amount: PO #03876 Bruckner's District #1 $354.54 PO #03933 Southern Tire Mart Distict #3 $1,059.52 Aye: Maly, Wedel and Kegin. Nay: None. Agenda items not acted upon were carried over to a later date. With no further business to come before the Board, Kegin made the motion for the Board to adjourn to meet April 21, 2025. Aye: Maly, Wedel and Kegin. Nay: None.
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