(Published in The Norman Transcript January 29, 2015, 1t) The Honorable Board of Cleveland County Commissioners meeting was called to order this 29th day of December 2014. Rod Cleveland moved that the December 22, 2014 minutes be approved. Rusty Sullivan seconded the motion. The vote was: Darry Stacy, yes; Rod Cleveland, yes; Rusty Sullivan, yes. Motion carried. Darry Stacy moved, seconded by Rusty Sullivan, to table the awarding and/or rejecting of the bids until a later date for BID#-HWY-1700-Four (4) month Non-Encumbered Contract for Bulk Oils, Lubricants & Antifreeze for the County Commissioners. The bid term will be from January 22, 2015 through May 21, 2015. The vote was: Darry Stacy, yes; Rod Cleveland, yes; Rusty Sullivan, yes. Motion carried. Rusty Sullivan moved, seconded by Rod Cleveland, to approve the following Blanket Purchase Orders submitted for the following Departments: District #1 15-3238-T2A Department of Central Services $2,000.00 Building Maintenance 15-3222-SM2 Northwest Controls Systems $1,000.00 Health Dept. 15-3261-MD1C Ariel Werchan $500.00 15-3262-MD2 JL Premier Design & Landscape $8,000.00 OSU Ext. 15-3260-E2 Sooner Copy Machines $2,400.00 Sheriff Dept. 15-3210-CCJC2 Forest Lumber Company $600.00 15-3211-CCJC2 Elite Equipment Co $500.00 15-3212-B2A Copelins Office Center $1,000.00 15-3213-CCJC2 Copelins Office Center $500.00 15-3214-B2A OReilly Automotive $700.00 15-3215-B2A 77 Auto & Collision Repair $500.00 15-3216-CCJC2 Locke Supply Company $400.00 The vote was: Darry Stacy, yes; Rod Cleveland, yes; Rusty Sullivan, yes. Motion carried. Rod Cleveland moved, seconded by Rusty Sullivan, to approve the Certificate of Requesting Officers on Blanket Purchase Order Numbers: FY 14/15 General: 15-0338-SL2; 15-2142-SF1A Highway: 15-2546-T2A Health: 15-0232-MD2; 15-1609-MD2 The vote was: Darry Stacy, yes; Rod Cleveland, yes; Rusty Sullivan, yes. Motion carried. Rod Cleveland moved, seconded by Rusty Sullivan, to approve Purchase Orders for Payment of Personal Services, Travel, Maintenance & Operations, and Capital Outlay from: FY 14/15 a. General Fund $37,845.14 2132 Copelin's Office Center $52.60 Supplies 2133 Occupational Health Centers Southwest, P.A., Dba $92.00 Drug Testing 2134 Natural Water Company (72) $11.98 Bottled Water Service 2135 Eureka Water Company $19.35 Rental/Water 2136 Copelin's Office Center $24.28 Supplies 2137 Eureka Water Company $19.35 Water/Cooler Rental 2138 W.W. Grainger, Inc. (22) $103.84 Parts, Supplies, Services 2139 Oklahoma Police Supply $497.95 Quantum Vest 2140 77 Auto & Collision Repair LLC $693.50 Supplies/Service 2141 Palace Auto Supply, Inc. $19.45 Parts, Supplies, Tools 2142 Occupational Health Centers Southwest, P.A., Dba $46.00 Drug Testing 2143 Express Services Inc. $381.36 Seasonal Labor 2144 W.W. Grainger, Inc. (83) $217.00 Parts/Supplies 2145 The Norman Transcript $676.95 Misc. Publications 2146 Locke Supply Company $76.13 Parts/Supplies 2147 Palace Auto Supply, Inc. $103.95 Parts, Fees, Services 2148 Aramark Correctional Services, LLC $9,497.78 Inmate Food Service 2149 CDW Government LLC $11,151.48 Panasonic Toughbooks 2150 Eureka Water Company $20.85 Bottled Water 2151 O'Reilly Automotive $171.27 Equipment, Tools, Supplies 2152 Copelin's Office Center $406.69 Office Supplies 2153 Oklahoma Natural Gas Company (296) $2,087.39 Utility 2154 The Oklahoman $260.00 Subscription 2155 A.T.&T. (5094) $5.41 Long Distance 2156 Thomson West $930.00 Discount Plan Charges 2157 U.S. Postal Service (CMRS-POC) (75) $1,500.00 Postage 2158 City Of Norman (99) $5.50 Utility 2159 City Of Norman (99) $6,229.00 Utility 2160 A.T.&T. (5094) $1.36 Phone Service 2161 Windstream Communications, Inc. (1950) $689.10 Utility 2162 Oklahoma Natural Gas Company (296) $629.70 Utility 2163 JP Morgan Chase Bank, N.A. $1,223.92 Taxes Account Total: $37,845.14 b. Highway Fund $4,848.96 988 BCM Oklahoma LLC $1,228.61 3" Surge 989 Farm Plan, Inc. - Atwoods $312.07 Parts, Supplies Labor 990 Hanson Aggregates, Inc. $1,653.62 Road Materials 991 Palace Auto Supply, Inc. $56.10 Parts/Supplies 992 O'Reilly Automotive $978.59 Parts, Supplies, Labor 993 UniFirst $349.41 Uniforms, Rags, Rugs 994 UniFirst $270.56 Uniforms Account Total: $4,848.96 c. Health Fund $15,266.20 467 Champion Supply Co., LLC $95.55 Supplies 468 Eureka Water Company $64.50 Lease/Water 469 Lowe's Companies, inc. $34.88 Parts/Supplies 470 McKesson Medical Surgical $540.49 Supplies 471 Oklahoma Energy Source, LLC $691.85 Utilities 472 Oklahoma Gas & Electric Services (990) $4,456.73 Utilities 473 Oklahoam Natural Gas Company (296) $204.85 Utilities 474 Professional Properties Of Oklahoma $300.00 Day Porter 475 North Haven Church $213.00 Reimbursment 476 Amanda Miller $445.50 Teaching Assistant 477 Chelsey Makoski $512.50 Teaching Assistant 478 Desirae Calyer $385.00 Teaching Assistant 479 Kaitlyn Boyce $372.50 Teaching Assistant 480 Kimberly K Divelbiss $120.00 Liaison Services 481 Rebekah L. Maurer $470.00 Teaching Assistant 482 Oklahoma Natural Gas Company (296) $179.57 Utility 483 Oklahoma Energy Source, LLC $542.10 Utilties 484 Julie Atwood $624.25 Teaching Assistant 485 Oklahoma Autism Network $447.00 Registrations 486 Oklahoma Autism Network $149.00 Registration 487 Oklahoma Autism Network $149.00 Conference Registration 488 Copelin's Office Center $450.99 Office Supplies 489 Facility Care Inc. $3,790.00 Janitorial Services 490 Loving Guidance, Inc. $21.25 Books 491 A.T.&T. (5094) $5.69 Long Distance Service Account Total: $15,266.20 d. Sheriff Commissary Fund $1,428.77 20 Aramark Correctional Services, LLC $1,428.77 Inmate Commissary Account Total: $1,428.77 e. Sheriff Revolving Fund $321.00 20 National Emergency Number Association (314) $137.00 Membership Dues 21 Assoc. Of Public Safety Comm Officials Intl, Inc. $184.00 Membership Dues Account Total: $321.00 f. Fair Board Fund $ 75.43 195 Schendel, Dba $40.00 Pest Control 196 UniFirst $35.43 Uniforms, Mops, Frames Account Total: $75.43 The vote was: Darry Stacy, yes; Rod Cleveland, yes; Rusty Sullivan, yes. Motion carried. Rusty Sullivan moved that the meeting be adjourned. Rod Cleveland seconded the motion. The vote was: Darry Stacy, yes; Rod Cleveland, yes; Rusty Sullivan, yes. Motion carried.
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