Published in the Enid News&...
Published in the Enid News&...
Published in the Enid News&Eagle August 31, 2024 LPXLP (300) AUGUST 19, 2024 The Board of County Commissioners met at 9:00 a.m., August 19, 2024 in a regular meeting. The advance public notice of the meeting was posted at 3:32 P.M., August 15, 2024 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: Reese Wedel, Chairman; Clarence Maly, Vice-Chairman; David Loesch, Member and Lorraine Legere, Garfield County Clerk, Secretary. Absent: None. The Chairman lead the Commissioners meeting with the Pledge of Allegiance. Maly made the motion for the Board to approve the minutes of August 12 and Special August 15, 2024. as presented to the Board. Aye: Wedel, Maly and Loesch. Nay: None Loesch made a motion at 9:01 a.m., to move the meeting to the West Courtroom on the 2nd floor. Aye: Wedel, Maly and Loesch. Nay: None. Maly made a motion to reconvene at 9:06 a.m., in the West Courtroom on the 2nd floor. Aye: Wedel, Maly and Loesch. Nay: None. Citizens that attended and signed up for public comments for the meeting were as follows: Thu C. Turner, Glenda Tobiason did not speak, Denise McIntyre, Suzanne Hunter, Marcia Rogers, Lea Smith, NeAnne Clinton, Roxanne Pollard did not speak, Shirley West did not speak, Natalie Rapp, Doug Pethoud, Eric Davis did not speak, Sheila A Moore did not speak, Christopher Banks did not speak, and Jay and Victoria Lamoreaux. Maly moved to approve and sign the (3) Three Floodplain Permits for Skeleton Creek Solar. Aye: Wedel and Maly. Nay: Loesch. Loesch stated that he would not sign the three (3) documents. Loesch moved to approve and sign the Contract between Eastern Oklahoma Youth Services&Garfield County for Juvenile Detention Services at Pittsburg County Regional Juvenile Detention Center. Aye: Wedel, Maly and Loesch. Nay: None. Maly moved to approve and sign the Contract between Garfield County Health Department and Grant Clayton Bajo. Aye: Wedel, Maly and Loesch. Nay: None. Loesch moved to approve and sign the Bridge Inspection Invoice and Report of Conference from Circuit Engineering District #8 (CED #8) invoice # 424294 for services from June 17, 2024. Aye: Wedel, Maly and Loesch. Nay: None. Maly moved to approve and authorize the Chairman to sign the Board of Prisoners Report as submitted by Garfield County Criminal Justice Authority for the month of July 2024. Aye: Wedel, Maly and Loesch. Nay: None. Loesch moved to approve and sign the Letter of Approval for use of the Courthouse Lawn and Gazebo for American Foundation for Suicide Prevention on September 28, 2024 from 4:00 p.m. to 8:00 p.m. Aye: Wedel, Maly and Loesch. Nay: None. Maly moved to approve and authorize the Chairman to sign the Garfield County Sheriff Credit Card Expenditures in the amount of $57.61. Aye: Wedel, Maly and Loesch. Nay: None. Loesch moved to approve and sign Monthly Reports from the following County Offices for the month of July 2024, subject to audit: Court Clerk and Detention Facility Aye: Wedel, Maly and Loesch. Nay: None. Maly moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Use Tax-Jail Share in the amount of $32,653.40. Aye: Wedel, Maly and Loesch. Nay: None. Loesch moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Jail Sales Tax in the amount of $216,987.28. Aye: Wedel, Maly and Loesch. Nay: None. Maly moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Rural Fire-Use Tax in the amount of $13,060.44. Aye: Wedel, Maly and Loesch. Nay: None. Loesch moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Rural Fire-Sales Tax in the amount of $86,788.84. Aye: Wedel, Maly and Loesch. Nay: None. Maly moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-Unrestricted in the amount of $427,899.42. Aye: Wedel, Maly and Loesch. Nay: None. Loesch moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-CBRI in the amount of $42,344.97. Aye: Wedel, Maly and Loesch. Nay: None. Maly moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-CIRB in the amount of $79,185.33. Aye: Wedel, Maly and Loesch. Nay: None. Loesch made the motion for the Board to examine and approve for payment the following purchase orders and claims, and disposition was made as follows: PRIOR YEAR WARRANT#TO WHOM PAID FOR WHAT PURPOSEAMOUNT OF WARRANT GENERAL 5091 AT&T MOBILITY MAINTENANCE AND OPERATION 2,622.86 HEALTH DEPARTMENT 325 KAJDRO NED TRAVEL EXPENSE 67.80 326 KAJDRO NED MAINTENANCE AND OPERATION 225.00 327 KAJDRO NED MAINTENANCE AND OPERATION 200.00 AMERICAN RESCUE PLAN ACT OF 21 358 PATRIOT SAFETY SUPPLY CAPITAL OUTLAY 23,823.20 WARRANT# TO WHOM PAID FOR WHAT PURPOSE AMOUNT OF WARRANT GENERAL 435 TISDALE&O'HARA PLLC LITIGATION -11,938.25 726 OSU COOPERATIVE EXT SERVICE PERSONAL SERVICES 15,333.33 727 RINK, CORY S TRAVEL EXPENSE 1,443.85 728 DONNA GRONEWEG TRAVEL EXPENSE 70.75 729 JESSICA NICKELS TRAVEL EXPENSE 552.53 730 JOY RHODES TRAVEL EXPENSE 1,291.44 731 RICKY G NELSON TRAVEL EXPENSE 449.49 732 BURFORD, DAVID O. TRAVEL EXPENSE 107.20 733 HOBSON, EDDIE S. TRAVEL EXPENSE 160.80 734 VENCL, WENDELL TRAVEL EXPENSE 134.00 735 DICKSON, DARLA K. TRAVEL EXPENSE 344.91 736 CLIFTON, JEREMY C. TRAVEL EXPENSE 178.75 737 MADISON, JORDAN A TRAVEL EXPENSE 178.75 738 CLOTHIER, ROBBIE D. TRAVEL EXPENSE 178.75 739 BOTTS, CODY C TRAVEL EXPENSE 198.75 740 CLOTHIER, GLEN E. JR TRAVEL EXPENSE 178.75 741 KOFILE INC. MAINTENANCE AND OPERATION 2,388.00 742 MARRIOTT SOUTHERN HILLS-TULSA MAINTENANCE AND OPERATION 642.00 743 MARRIOTT SOUTHERN HILLS-TULSA MAINTENANCE AND OPERATION 642.00 744 GARFIELD CO CRIMINAL JUSTICE AUTH DETENTION BUILDING 84,671.16 745 MAIL RUN LLC POSTAGE 1,000.00 746 R K BLACK INC - LOCKBOX MAINTENANCE AND OPERATION 125.75 747 AT&T MOBILITY MAINTENANCE AND OPERATION 40.04 748 ARROW MAGNOLIA INTERNAT'L INC MAINTENANCE AND OPERATION 116.36 749 AT&T MOBILITY MAINTENANCE AND OPERATION 2,695.13 750 CLEARWATER ENTERPRISES LLC MAINTENANCE AND OPERATION 83.54 751 DUSTY'S MOBILE LOCK&KEY LLC MAINTENANCE AND OPERATION 20.00 752 ENID NEWS&EAGLE MAINTENANCE AND OPERATION 330.95 753 ENID NEWS&EAGLE MAINTENANCE AND OPERATION 344.40 754 JE SYSTEMS, INC MAINTENANCE AND OPERATION 1,210.00 755 JACKS OUTDOOR POWER EQUIP MAINTENANCE AND OPERATION 29.86 756 JACKS OUTDOOR POWER EQUIP MAINTENANCE AND OPERATION 177.99 757 JACKS OUTDOOR POWER EQUIP MAINTENANCE AND OPERATION 221.93 758 O G&E MAINTENANCE AND OPERATION 4,113.01 759 O N G MAINTENANCE AND OPERATION 171.71 760 O N G MAINTENANCE AND OPERATION 312.13 761 PIONEER MAINTENANCE AND OPERATION 4,474.79 762 PRAIRIEFIRE COFFEE ROASTERS MAINTENANCE AND OPERATION 196.45 HIGHWAY UNRESTRICTED 339 MALY, CLARENCE D TRAVEL EXPENSE 142.04 340 EMBASSY SUITES NORMAN TRAVEL EXPENSE 212.00 341 EMBASSY SUITES NORMAN TRAVEL EXPENSE 106.00 342 EMBASSY SUITES NORMAN TRAVEL EXPENSE 212.00 343 EMBASSY SUITES NORMAN TRAVEL EXPENSE 212.00 344 EMBASSY SUITES NORMAN TRAVEL EXPENSE 212.00 345 EMBASSY SUITES NORMAN TRAVEL EXPENSE 212.00 346 EMBASSY SUITES NORMAN TRAVEL EXPENSE 212.00 347 EMBASSY SUITES NORMAN TRAVEL EXPENSE 212.00 348 WEDEL, REESE D. TRAVEL EXPENSE 91.12 349 B&B SANITATION MAINTENANCE AND OPERATION 126.28 350 BAYOU FOREST PRODUCTS INC MAINTENANCE AND OPERATION 22,950.00 351 BRUCKNER'S TRUCK&EQUIPMENT- ENID MAINTENANCE AND OPERATION 16,352.02 352 CIRCUIT ENGINEERING DIST #8 MAINTENANCE AND OPERATION 118.28 353 CIRCUIT ENGINEERING DIST #8 MAINTENANCE AND OPERATION 123.06 354 EARNHEART CRESCENT LLC. MAINTENANCE AND OPERATION 322.50 355 FARMERS GRAIN CO MAINTENANCE AND OPERATION 976.37 356 FARMERS GRAIN CO MAINTENANCE AND OPERATION 1,415.86 357 FLAMING AUTOMOTIVE SUPPLY MAINTENANCE AND OPERATION 157.95 358 JOHN DEERE FINANCIAL MAINTENANCE AND OPERATION 723.33 359 LOWES MAINTENANCE AND OPERATION 374.01 360 OK DEPT AG FOOD&FORESTRY MAINTENANCE AND OPERATION 50.00 361 O N G MAINTENANCE AND OPERATION 47.82 362 P&K EQUIPMENT INC MAINTENANCE AND OPERATION 437.39 363 POTTER OIL INC MAINTENANCE AND OPERATION 2,642.40 364 RAILROAD YARD INC MAINTENANCE AND OPERATION 10,250.00 365 RICK LORENZ CONSTRUCTION INC MAINTENANCE AND OPERATION 870.00 366 SOUTHERN TIRE MART LLC MAINTENANCE AND OPERATION 909.20 367 SOUTHERN TIRE MART LLC MAINTENANCE AND OPERATION 1,609.25 368 UNIFIRST CORPORATION MAINTENANCE AND OPERATION 392.05 369 SNB BANK, NATIONAL ASSOCIATION LEASE RENTAL 2,321.78 370 SECURITY NATIONAL BANK LEASE RENTAL 1,149.46 371 SECURITY NATIONAL BANK LEASE RENTAL 1,149.46 372 SECURITY NATIONAL BANK LEASE RENTAL 1,149.46 373 SNB BANK, NATIONAL ASSOCIATION LEASE RENTAL 1,747.95 374 SNB BANK, NATIONAL ASSOCIATION LEASE RENTAL 1,747.95 375 SNB BANK, NATIONAL ASSOCIATION LEASE RENTAL 1,885.20 376 SECURITY NATIONAL BANK LEASE RENTAL 11,821.82 HEALTH DEPARTMENT 21 AMAZON CAPITAL SERVICES MAINTENANCE AND OPERATION 176.22 22 FAITH MECHANICAL, LLC MAINTENANCE AND OPERATION 155.00 23 SHERWIN WILLIAMS MAINTENANCE AND OPERATION 236.45 24 SMILEMAKERS INC MAINTENANCE AND OPERATION 217.97 25 STANDLEY SYSTEMS LLC MAINTENANCE AND OPERATION 466.69 SHERIFF SERVICE FEE 26 FLEETCOR TECHNOLOGIES MAINTENANCE AND OPERATION 5,951.37 27 OLSON ANIMAL HOSPITAL INC MAINTENANCE AND OPERATION 629.58 28 TRANSUNION RISK&ALTERNATIVE MAINTENANCE AND OPERATION 325.40 29 GARFIELD CO CRIMINAL JUSTICE AUTH CAPITAL OUTLAY 10,591.10 SHERIFF'S TRAINING FUND 3 THE PUBLIC SAFETY GROUP MAINTENANCE AND OPERATION 249.00 USE TAX 5 THE BURROWS AGENCY MAINTENANCE AND OPERATION 15,145.00 RURAL FIRE DEPARTMENTS 61 REDLINE FIRE EQUIPMENT MAINTENANCE AND OPERATION 412.24 62 FARMERS ELECTRIC LLC MAINTENANCE AND OPERATION 200.00 63 KINNUNEN SALES&RENTALS INC MAINTENANCE AND OPERATION 45.98 64 LLOYD'S HEAT&AIR MAINTENANCE AND OPERATION 225.00 65 LOWES MAINTENANCE AND OPERATION 511.26 66 CRITICAL COMM MAINTENANCE AND OPERATION 200.20 67 CULLIGAN OF ENID INC MAINTENANCE AND OPERATION 122.00 68 CRITICAL COMM MAINTENANCE AND OPERATION 118.30 69 O G&E MAINTENANCE AND OPERATION 478.74 70 CRITICAL COMM MAINTENANCE AND OPERATION 160.86 71 O N G MAINTENANCE AND OPERATION 101.25 72 O G&E MAINTENANCE AND OPERATION 330.12 73 PIONEER MAINTENANCE AND OPERATION 321.98 74 AT&T MAINTENANCE AND OPERATION 71.46 75 O G&E MAINTENANCE AND OPERATION 335.66 AMERICAN RESCUE PLAN ACT OF 21 4 GARFIELD CO CRIMINAL JUSTICE AUTH MAINTENANCE AND OPERATION 142,377.00 Aye: Wedel, Maly and Loesch. Nay: None. Maly moved to approve and authorize the Chairman to sign the blanket purchase orders as filed in the Country Clerks Office. Aye: Wedel, Maly and Loesch. Nay: None. Agenda items not acted upon were carried over to a later date. With no further business to come before the Board, Loesch made the motion for the Board to adjourn to meet August 26, 2024. Aye: Wedel, Maly and Loesch. Nay: None.
Published in the Enid News&Eagle August 31, 2024 LPXLP (300) AUGUST 19, 2024 The Board of County Commissioners met at 9:00 a.m., August 19, 2024 in a regular meeting. The advance public notice of the meeting was posted at 3:32 P.M., August 15, 2024 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: Reese Wedel, Chairman; Clarence Maly, Vice-Chairman; David Loesch, Member and Lorraine Legere, Garfield County Clerk, Secretary. Absent: None. The Chairman lead the Commissioners meeting with the Pledge of Allegiance. Maly made the motion for the Board to approve the minutes of August 12 and Special August 15, 2024. as presented to the Board. Aye: Wedel, Maly and Loesch. Nay: None Loesch made a motion at 9:01 a.m., to move the meeting to the West Courtroom on the 2nd floor. Aye: Wedel, Maly and Loesch. Nay: None. Maly made a motion to reconvene at 9:06 a.m., in the West Courtroom on the 2nd floor. Aye: Wedel, Maly and Loesch. Nay: None. Citizens that attended and signed up for public comments for the meeting were as follows: Thu C. Turner, Glenda Tobiason did not speak, Denise McIntyre, Suzanne Hunter, Marcia Rogers, Lea Smith, NeAnne Clinton, Roxanne Pollard did not speak, Shirley West did not speak, Natalie Rapp, Doug Pethoud, Eric Davis did not speak, Sheila A Moore did not speak, Christopher Banks did not speak, and Jay and Victoria Lamoreaux. Maly moved to approve and sign the (3) Three Floodplain Permits for Skeleton Creek Solar. Aye: Wedel and Maly. Nay: Loesch. Loesch stated that he would not sign the three (3) documents. Loesch moved to approve and sign the Contract between Eastern Oklahoma Youth Services&Garfield County for Juvenile Detention Services at Pittsburg County Regional Juvenile Detention Center. Aye: Wedel, Maly and Loesch. Nay: None. Maly moved to approve and sign the Contract between Garfield County Health Department and Grant Clayton Bajo. Aye: Wedel, Maly and Loesch. Nay: None. Loesch moved to approve and sign the Bridge Inspection Invoice and Report of Conference from Circuit Engineering District #8 (CED #8) invoice # 424294 for services from June 17, 2024. Aye: Wedel, Maly and Loesch. Nay: None. Maly moved to approve and authorize the Chairman to sign the Board of Prisoners Report as submitted by Garfield County Criminal Justice Authority for the month of July 2024. Aye: Wedel, Maly and Loesch. Nay: None. Loesch moved to approve and sign the Letter of Approval for use of the Courthouse Lawn and Gazebo for American Foundation for Suicide Prevention on September 28, 2024 from 4:00 p.m. to 8:00 p.m. Aye: Wedel, Maly and Loesch. Nay: None. Maly moved to approve and authorize the Chairman to sign the Garfield County Sheriff Credit Card Expenditures in the amount of $57.61. Aye: Wedel, Maly and Loesch. Nay: None. Loesch moved to approve and sign Monthly Reports from the following County Offices for the month of July 2024, subject to audit: Court Clerk and Detention Facility Aye: Wedel, Maly and Loesch. Nay: None. Maly moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Use Tax-Jail Share in the amount of $32,653.40. Aye: Wedel, Maly and Loesch. Nay: None. Loesch moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Jail Sales Tax in the amount of $216,987.28. Aye: Wedel, Maly and Loesch. Nay: None. Maly moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Rural Fire-Use Tax in the amount of $13,060.44. Aye: Wedel, Maly and Loesch. Nay: None. Loesch moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Rural Fire-Sales Tax in the amount of $86,788.84. Aye: Wedel, Maly and Loesch. Nay: None. Maly moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-Unrestricted in the amount of $427,899.42. Aye: Wedel, Maly and Loesch. Nay: None. Loesch moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-CBRI in the amount of $42,344.97. Aye: Wedel, Maly and Loesch. Nay: None. Maly moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-CIRB in the amount of $79,185.33. Aye: Wedel, Maly and Loesch. Nay: None. Loesch made the motion for the Board to examine and approve for payment the following purchase orders and claims, and disposition was made as follows: PRIOR YEAR WARRANT#TO WHOM PAID FOR WHAT PURPOSEAMOUNT OF WARRANT GENERAL 5091 AT&T MOBILITY MAINTENANCE AND OPERATION 2,622.86 HEALTH DEPARTMENT 325 KAJDRO NED TRAVEL EXPENSE 67.80 326 KAJDRO NED MAINTENANCE AND OPERATION 225.00 327 KAJDRO NED MAINTENANCE AND OPERATION 200.00 AMERICAN RESCUE PLAN ACT OF 21 358 PATRIOT SAFETY SUPPLY CAPITAL OUTLAY 23,823.20 WARRANT# TO WHOM PAID FOR WHAT PURPOSE AMOUNT OF WARRANT GENERAL 435 TISDALE&O'HARA PLLC LITIGATION -11,938.25 726 OSU COOPERATIVE EXT SERVICE PERSONAL SERVICES 15,333.33 727 RINK, CORY S TRAVEL EXPENSE 1,443.85 728 DONNA GRONEWEG TRAVEL EXPENSE 70.75 729 JESSICA NICKELS TRAVEL EXPENSE 552.53 730 JOY RHODES TRAVEL EXPENSE 1,291.44 731 RICKY G NELSON TRAVEL EXPENSE 449.49 732 BURFORD, DAVID O. TRAVEL EXPENSE 107.20 733 HOBSON, EDDIE S. TRAVEL EXPENSE 160.80 734 VENCL, WENDELL TRAVEL EXPENSE 134.00 735 DICKSON, DARLA K. TRAVEL EXPENSE 344.91 736 CLIFTON, JEREMY C. TRAVEL EXPENSE 178.75 737 MADISON, JORDAN A TRAVEL EXPENSE 178.75 738 CLOTHIER, ROBBIE D. TRAVEL EXPENSE 178.75 739 BOTTS, CODY C TRAVEL EXPENSE 198.75 740 CLOTHIER, GLEN E. JR TRAVEL EXPENSE 178.75 741 KOFILE INC. MAINTENANCE AND OPERATION 2,388.00 742 MARRIOTT SOUTHERN HILLS-TULSA MAINTENANCE AND OPERATION 642.00 743 MARRIOTT SOUTHERN HILLS-TULSA MAINTENANCE AND OPERATION 642.00 744 GARFIELD CO CRIMINAL JUSTICE AUTH DETENTION BUILDING 84,671.16 745 MAIL RUN LLC POSTAGE 1,000.00 746 R K BLACK INC - LOCKBOX MAINTENANCE AND OPERATION 125.75 747 AT&T MOBILITY MAINTENANCE AND OPERATION 40.04 748 ARROW MAGNOLIA INTERNAT'L INC MAINTENANCE AND OPERATION 116.36 749 AT&T MOBILITY MAINTENANCE AND OPERATION 2,695.13 750 CLEARWATER ENTERPRISES LLC MAINTENANCE AND OPERATION 83.54 751 DUSTY'S MOBILE LOCK&KEY LLC MAINTENANCE AND OPERATION 20.00 752 ENID NEWS&EAGLE MAINTENANCE AND OPERATION 330.95 753 ENID NEWS&EAGLE MAINTENANCE AND OPERATION 344.40 754 JE SYSTEMS, INC MAINTENANCE AND OPERATION 1,210.00 755 JACKS OUTDOOR POWER EQUIP MAINTENANCE AND OPERATION 29.86 756 JACKS OUTDOOR POWER EQUIP MAINTENANCE AND OPERATION 177.99 757 JACKS OUTDOOR POWER EQUIP MAINTENANCE AND OPERATION 221.93 758 O G&E MAINTENANCE AND OPERATION 4,113.01 759 O N G MAINTENANCE AND OPERATION 171.71 760 O N G MAINTENANCE AND OPERATION 312.13 761 PIONEER MAINTENANCE AND OPERATION 4,474.79 762 PRAIRIEFIRE COFFEE ROASTERS MAINTENANCE AND OPERATION 196.45 HIGHWAY UNRESTRICTED 339 MALY, CLARENCE D TRAVEL EXPENSE 142.04 340 EMBASSY SUITES NORMAN TRAVEL EXPENSE 212.00 341 EMBASSY SUITES NORMAN TRAVEL EXPENSE 106.00 342 EMBASSY SUITES NORMAN TRAVEL EXPENSE 212.00 343 EMBASSY SUITES NORMAN TRAVEL EXPENSE 212.00 344 EMBASSY SUITES NORMAN TRAVEL EXPENSE 212.00 345 EMBASSY SUITES NORMAN TRAVEL EXPENSE 212.00 346 EMBASSY SUITES NORMAN TRAVEL EXPENSE 212.00 347 EMBASSY SUITES NORMAN TRAVEL EXPENSE 212.00 348 WEDEL, REESE D. TRAVEL EXPENSE 91.12 349 B&B SANITATION MAINTENANCE AND OPERATION 126.28 350 BAYOU FOREST PRODUCTS INC MAINTENANCE AND OPERATION 22,950.00 351 BRUCKNER'S TRUCK&EQUIPMENT- ENID MAINTENANCE AND OPERATION 16,352.02 352 CIRCUIT ENGINEERING DIST #8 MAINTENANCE AND OPERATION 118.28 353 CIRCUIT ENGINEERING DIST #8 MAINTENANCE AND OPERATION 123.06 354 EARNHEART CRESCENT LLC. MAINTENANCE AND OPERATION 322.50 355 FARMERS GRAIN CO MAINTENANCE AND OPERATION 976.37 356 FARMERS GRAIN CO MAINTENANCE AND OPERATION 1,415.86 357 FLAMING AUTOMOTIVE SUPPLY MAINTENANCE AND OPERATION 157.95 358 JOHN DEERE FINANCIAL MAINTENANCE AND OPERATION 723.33 359 LOWES MAINTENANCE AND OPERATION 374.01 360 OK DEPT AG FOOD&FORESTRY MAINTENANCE AND OPERATION 50.00 361 O N G MAINTENANCE AND OPERATION 47.82 362 P&K EQUIPMENT INC MAINTENANCE AND OPERATION 437.39 363 POTTER OIL INC MAINTENANCE AND OPERATION 2,642.40 364 RAILROAD YARD INC MAINTENANCE AND OPERATION 10,250.00 365 RICK LORENZ CONSTRUCTION INC MAINTENANCE AND OPERATION 870.00 366 SOUTHERN TIRE MART LLC MAINTENANCE AND OPERATION 909.20 367 SOUTHERN TIRE MART LLC MAINTENANCE AND OPERATION 1,609.25 368 UNIFIRST CORPORATION MAINTENANCE AND OPERATION 392.05 369 SNB BANK, NATIONAL ASSOCIATION LEASE RENTAL 2,321.78 370 SECURITY NATIONAL BANK LEASE RENTAL 1,149.46 371 SECURITY NATIONAL BANK LEASE RENTAL 1,149.46 372 SECURITY NATIONAL BANK LEASE RENTAL 1,149.46 373 SNB BANK, NATIONAL ASSOCIATION LEASE RENTAL 1,747.95 374 SNB BANK, NATIONAL ASSOCIATION LEASE RENTAL 1,747.95 375 SNB BANK, NATIONAL ASSOCIATION LEASE RENTAL 1,885.20 376 SECURITY NATIONAL BANK LEASE RENTAL 11,821.82 HEALTH DEPARTMENT 21 AMAZON CAPITAL SERVICES MAINTENANCE AND OPERATION 176.22 22 FAITH MECHANICAL, LLC MAINTENANCE AND OPERATION 155.00 23 SHERWIN WILLIAMS MAINTENANCE AND OPERATION 236.45 24 SMILEMAKERS INC MAINTENANCE AND OPERATION 217.97 25 STANDLEY SYSTEMS LLC MAINTENANCE AND OPERATION 466.69 SHERIFF SERVICE FEE 26 FLEETCOR TECHNOLOGIES MAINTENANCE AND OPERATION 5,951.37 27 OLSON ANIMAL HOSPITAL INC MAINTENANCE AND OPERATION 629.58 28 TRANSUNION RISK&ALTERNATIVE MAINTENANCE AND OPERATION 325.40 29 GARFIELD CO CRIMINAL JUSTICE AUTH CAPITAL OUTLAY 10,591.10 SHERIFF'S TRAINING FUND 3 THE PUBLIC SAFETY GROUP MAINTENANCE AND OPERATION 249.00 USE TAX 5 THE BURROWS AGENCY MAINTENANCE AND OPERATION 15,145.00 RURAL FIRE DEPARTMENTS 61 REDLINE FIRE EQUIPMENT MAINTENANCE AND OPERATION 412.24 62 FARMERS ELECTRIC LLC MAINTENANCE AND OPERATION 200.00 63 KINNUNEN SALES&RENTALS INC MAINTENANCE AND OPERATION 45.98 64 LLOYD'S HEAT&AIR MAINTENANCE AND OPERATION 225.00 65 LOWES MAINTENANCE AND OPERATION 511.26 66 CRITICAL COMM MAINTENANCE AND OPERATION 200.20 67 CULLIGAN OF ENID INC MAINTENANCE AND OPERATION 122.00 68 CRITICAL COMM MAINTENANCE AND OPERATION 118.30 69 O G&E MAINTENANCE AND OPERATION 478.74 70 CRITICAL COMM MAINTENANCE AND OPERATION 160.86 71 O N G MAINTENANCE AND OPERATION 101.25 72 O G&E MAINTENANCE AND OPERATION 330.12 73 PIONEER MAINTENANCE AND OPERATION 321.98 74 AT&T MAINTENANCE AND OPERATION 71.46 75 O G&E MAINTENANCE AND OPERATION 335.66 AMERICAN RESCUE PLAN ACT OF 21 4 GARFIELD CO CRIMINAL JUSTICE AUTH MAINTENANCE AND OPERATION 142,377.00 Aye: Wedel, Maly and Loesch. Nay: None. Maly moved to approve and authorize the Chairman to sign the blanket purchase orders as filed in the Country Clerks Office. Aye: Wedel, Maly and Loesch. Nay: None. Agenda items not acted upon were carried over to a later date. With no further business to come before the Board, Loesch made the motion for the Board to adjourn to meet August 26, 2024. Aye: Wedel, Maly and Loesch. Nay: None.
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