(Published in The Norman Transcript February 23, 2015, 1t) The Honorable Board of Cleveland County Commissioners meeting was called to order this 26th day of January 2015 in the meeting Room 200 of the Cleveland County Office Building by Chairman Darry Stacy. Harold Haralson moved that the minutes of January 20, 2015 be approved. Rod Cleveland seconded the motion. The vote was: Darry Stacy, abstain; Rod Cleveland, yes; Harold Haralson, yes. Motion carried. Darry Stacy moved, seconded by Rod Cleveland, to reject all bids for BID#-COM-1701 The Purchase and Installation of all hardware and software for a new Access Control System for the Cleveland County Courthouse, Auxiliary Buildings and Access Controlled Parking Lots. The vote was: Rod Cleveland, yes; Harold Haralson, yes; Darry Stacy, yes. Motion carried. Darry Stacy moved, seconded by Harold Haralson, to award to T.J. Campbell Construction Company as per bid summary for BID#-HWY-1702 Four-Month (4) Non-Encumbered Contract to provide Materials and Installation of Asphaltic Concrete Base and Surface Coarse (Hot Mix/Hot Laid Asphalt). The bid term will be from February 10, 2015 through June 9, 2015. The vote was: Harold Haralson, yes; Darry Stacy, yes; Rod Cleveland, yes. Motion carried. Darry Stacy moved, seconded by Harold Haralson, to table the awarding and/or rejecting of the bids until a later date for BID#HWY-1703 Six-Month (6) Non-Encumbered Contract to provide Asphalt Material. The bid term will be from February 11, 2015 through August 10, 2015. The vote was: Darry Stacy, yes; Rod Cleveland, yes; Harold Haralson, yes. Motion carried. Harold Haralson moved, seconded by Darry Stacy, to approve the Resolution to remove Bridge Local ID: 032, NBI No. 01970, Structure No. 14E1370N3270002 from the inventory list. This Bridge is in ODOT Division 3, Cleveland County District #3. The vote was: Rod Cleveland, yes; Harold Haralson, yes; Darry Stacy, yes. Motion carried. Harold Haralson moved, seconded by Rod Cleveland, to approve the Application for Permit from Chickasaw Telephone Company for repair of a bad slice by installing a Hand Hole Box on the northeast corner of 96th and Lewis Road east of Lexington, OK, Cleveland County District #3. The vote was: Harold Haralson, yes; Darry Stacy, yes; Rod Cleveland, yes. Motion carried. Rod Cleveland moved, seconded by Harold Haralson, to approve the Lease Agreement between the Cleveland County Assessors Office and Oklahoma Copier Solutions for lease on a Sharp MX-3640 in the amount of $152.00 per month for 60 months. Assessor agrees to also pay $.005 per output black and white copies and $.045 per output color copies. The vote was: Darry Stacy, yes; Rod Cleveland, yes; Harold Haralson, yes. Motion carried. Harold Haralson moved, seconded by Rod Cleveland, to approve the $2300.00 to be expended from funds previously allocated to the D.A.s travel fund for electronic dictation equipment. (Clerks Note: The D.A.s allocated travel funds were budgeted as a line item in the Commissioners General Government R FY 14-15 Budget.) The vote was: Rod Cleveland, yes; Harold Haralson, yes; Darry Stacy, yes. Motion carried. Rod Cleveland moved, seconded by Harold Haralson, to approve the Alcoholic Beverage Tax in the amount of $46,518.42. The vote was: Darry Stacy, yes; Rod Cleveland, yes; Harold Haralson, yes. Motion carried. Harold Haralson moved, seconded by Rod Cleveland, to approve the Resolution Disposing of the following equipment for the Court Clerk trading State Equipment: a. J220-497 Office Jet Pro 8600 SN/CN23FBS1VR b. L218-125 Printer 845 C SN/CN1621R1SP c. L218-149 Printer HP Laser Jet 1012 SN/CNFB151461 d. L218-161 Printer HP LJ 1012 SN/SCNFB454680 e. L218-209 Computer DC7700 SN/MXL71707BB f. L218-213 RV Computer 6370 Laptop SN/SCNU8492FVT g. L218-237 Notebook 8530 SN/2CE004398X h. JCP 234 LCD Monitor SN/MX09J3674760534AAFQQ The vote was: Darry Stacy, yes; Rod Cleveland, yes; Harold Haralson, yes. Motion carried. Rod Cleveland moved, seconded by Harold Haralson, to approve the Resolution Disposing of the following equipment from the County Commissioners Office. The items are being declared surplus and junked/sold: a. D101-17 Adjustable Cabinet Table b. D205-5 Camcorder and Charger c. D205-6 35mm Camera Body d. D205-7 35 X 80 Zoom Lens e. D205-8 Soft Camera Case f. D205-9 Flash Unit g. D205-10 Zoom Lens h. D205-17 Projector i. D205-12 Digital Camera w/Kodak Dock j. D205-13 Digital Camera w/Kodak Dock k. D205-14 Digital Camera w/Kodak Dock l. D205-15 Digital Camera w/Kodak Dock m. D299-27 Portable Cellular Phone SN/H72GSJY541 n. D218-11 Copier Digital Sharp AR-M350NXA o. D602-60 16 Channel Radio p. D611-41 Laptop w/Keyboard and mouse q. D611-42 Laptop w/Keyboard and mouse r. D611-43 Laptop w/Keyboard and mouse s. D611-44 Laptop w/Keyboard and mouse t. D611-45 Stylistic Tablet Dock CDRW/DVD SN/R4300017 u. D611-47 Stylistic Tablet Dock CDRW/DVD SN/R4300005 v. D611-48 Stylistic Tablet Dock CDRW/DVD SN/R3Z00146 The vote was: Rod Cleveland, yes; Harold Haralson, yes; Darry Stacy, yes. Motion carried. Harold Haralson moved, seconded by Rod Cleveland, to approve the Resolution Disposing of Item #H213-24, HP Office Jet 7410 AIL Printer, SN/MY713Q745Q from the County Assessors Office. This item is to be declared surplus and junked. The vote was: Harold Haralson, yes; Darry Stacy, yes; Rod Cleveland, yes. Motion carried. Rod Cleveland moved, seconded by Harold Haralson, to approve the Resolution Disposing of the following Equipment from the Cleveland County Fairgrounds. These items are being declared surplus and junked: a. SF102-1-100 Folding Chairs b. SF104-1 File Cabinet c. SF110-1-61 Tables d. SF141-1 Showcase e. SF201-3 Typewriter f. SF210-1 Water Cooler g. SF229-1 Phonograph w/Mono P.A. h. SF242-2 Commercial Vacuum i. SF243-1 Buffer j. SF337-1 Nutting Truck k. SF337-2-4 Buffalo Chair Trucks l. SF402-1 Hammer Drill m. SF403-1 Welder n. SF425-1 Black & Decker Portable Jig Saw o. SF427-1 Sander p. SF438-1 AG 25 Gal Sprayer q. SF442-1 Edger r. SF605-1 Heater s. SF613-1 Water Cooler t. SF699-5 Work Table u. SF699-9 Hitch v. SF299-3-4 OptiPlex SX280 Computers The vote was: Darry Stacy, yes; Rod Cleveland, yes; Harold Haralson, yes. Motion carried. Harold Haralson moved, seconded by Rod Cleveland, to approve the Resolution Disposing of the following Equipment from the Cleveland County Fairgrounds. These items are to be declared surplus and sold. a. SF000 Ice Maker SN/0403620211/040361161 b. SF229-1 Digital Color Copier c. SF318-1 Tiller d. SF437-2 Portable Scale w/Stake e. SF611-1 Club Car SN/EG8743130822 The vote was: Rod Cleveland, yes; Harold Haralson, yes; Darry Stacy, yes. Motion carried. Rod Cleveland moved, seconded by Harold Haralson, to approve the Resolution for Disposing of the following Equipment from the Cleveland County Fairgrounds. These items were traded: a. SF303-2 Tractor-Mower & Blade b. SF699-8 Lawn Mower The vote was: Harold Haralson, yes; Darry Stacy, yes; Rod Cleveland, yes. Motion carried. Harold Haralson moved, seconded by Rod Cleveland, to approve the following Cash Fund Appropriations: a. Assessors Revolving Fund $797.00 b. Bridge Capital Improvement Fund $21.61 c. Cleveland County Justice Center Fund $166,658.94 d. County Bridge and Road Improvement Fund $54,990.19 e. County Clerks Lien Fee Fund $3,355.25 f. County Clerks Preservation Fee Fund $27,135.00 g. County Health Fund $6,651.05 h. Court Clerk Revolving Fund $10,350.59 i. Drug Court Revolving Adult Fund $960.42 j. Early Settlement Program Fund $1,500.00 k. Fair Board Fund $15,771.17 l. Highway Unrestricted Fund $558,500.74 m. Juvenile Drug Court Revolving Fund $194.00 n. S.T.O.P. Violence Against Women Grant Fund $2,553.50 o. Safe Room Grant Fund $94,550.00 p. Sales Tax Fund $764,802.01 q. Sheriff Courthouse Security Service Fee Fund $3,592.62 r. Sheriff Donation Fund $29,761.80 s. Sheriff Property Forfeiture Fund $2,256.59 t. Sheriff Revolving Fund $80,170.32 u. Sheriff Service Fee Fund $43,655.72 v. Sheriff Jail Fund $6,143.39 w. Treasurer Certification Fee Fund $4,090.00 The vote was: Darry Stacy, yes; Rod Cleveland, yes; Harold Haralson, yes. Motion carried. Rod Cleveland moved, seconded by Harold Haralson, to approve the following Blanket Purchase Orders submitted for the following Departments: District #1 15-3577-T2A Steelco, Inc. $1,500.00 15-3578-T2A Standard Steel Co. $1,500.00 District #2 15-3565-T2A Anything Goes $1,200.00 15-3584-T2A Jim Johnson Oil Co. $3,000.00 District #3 15-3551-T2A Waste Disposal Service $600.00 15-3552-T2A Fleet Pride $1,000.00 15-3587-T2A Noble Hardware $500.00 15-3589-T2A Palace Auto Supply, Inc. $500.00 15-3592-T2A Interstate Battery $1,000.00 15-3598-T2A Freds Tire & Battery $2,500.00 15-3599-T2A Alfred & Coy A Keesee $2,500.00 Assessors Office 15-3522-H2 Oklahoma Copier Solutions $1,600.00 Building Maintenance 15-3540-SM2 Paradise Equipment Services $3,000.00 15-3594-SM2 Copelins Office Center $1,500.00 15-3595-SM2 Locke Supply Co. $2,000.00 15-3596-SM2 United Refrigeration $1,000.00 15-3597-SM2 Dons Mobil Lock Shop $500.00 Comm. Office 15-3568-R2 The Norman Transcript $5,000.00 Human Resources 15-3601-PR2 Oklahoma Copier Solutions $500.00 Sheriffs Office 15-3537-CCJC2 Standley Systems $1,500.00 The vote was: Rod Cleveland, yes; Harold Haralson, yes; Darry Stacy, yes. Motion carried. Harold Haralson moved, seconded by Rod Cleveland, to approve the Certificate of Requesting Officers on Blanket Purchase Order Numbers: FY 14/15 General: 15-0031-H2; 15-0235-R2; 15-0336-K2; 15-0664-F2; 15-1423-B2A Highway: 15-0082-T2A; 15-0151-T2A; 15-1098-T2A; 15-1827-T2A; 15-1830-B2A; 15-2316-T2A; 15-2875-T2A Fair Board: 15-1780-FF2; 15-2855-FF1B The vote was: Harold Haralson, yes; Darry Stacy, yes; Rod Cleveland, yes. Motion carried. Rod Cleveland moved, seconded by Harold Haralson, to approve the following Purchase Orders for Payment of Personal Services, Travel, Maintenance & Operations, and Capital Outlay from: FY 14/15 a. General Fund $719,856.35 2411 Cleveland County Treasurer's Office, Payroll $138,277.70 Payroll for 2015/01/30 2412 Cleveland County Treasurer's Office, Payroll $4,496.13 Payroll for 2015/01/30 2413 Cleveland County Treasurer's Office, Payroll $215.30 Payroll for 2015/01/30 2414 Cleveland County Treasurer's Office, Payroll $22,906.37 Payroll for 2015/01/30 2415 Cleveland County Treasurer's Office, Payroll $968.85 Payroll for 2015/01/30 2416 Cleveland County Treasurer's Office, Payroll $49,272.11 Payroll for 2015/01/30 2417 Cleveland County Treasurer's Office, Payroll $215.30 Payroll for 2015/01/30 2418 Cleveland County Treasurer's Office, Payroll $33,724.14 Payroll for 2015/01/30 2419 Cleveland County Treasurer's Office, Payroll $269.13 Payroll for 2015/01/30 2420 Cleveland County Treasurer's Office, Payroll $28,890.08 Payroll for 2015/01/30 2421 Cleveland County Treasurer's Office, Payroll $64,042.09 Payroll for 2015/01/30 2422 Cleveland County Treasurer's Office, Payroll $215.30 Payroll for 2015/01/30 2423 Cleveland County Treasurer's Office, Payroll $7,442.30 Payroll for 2015/01/30 2424 Cleveland County Treasurer's Office, Payroll $11,659.27 Payroll for 2015/01/30 2425 Cleveland County Treasurer's Office, Payroll $22,409.48 Payroll for 2015/01/30 2426 Cleveland County Treasurer's Office, Payroll $19,605.19 Payroll for 2015/01/30 2427 Cleveland County Treasurer's Office, Payroll $5,543.38 Payroll for 2015/01/30 2428 Cleveland County Treasurer's Office, Payroll $31,657.02 Payroll for 2015/01/30 2429 Cleveland County Treasurer's Office, Payroll $30,239.11 Payroll for 2015/01/30 2430 Cleveland County Treasurer's Office, Payroll $10,218.24 Payroll for 2015/01/30 2431 Cleveland County Treasurer's Office, Payroll $6,592.60 Payroll for 2015/01/30 2432 Cox Communications, Inc. $69.95 Backup Support 2433 Locke Supply Company $25.08 Parts/Supplies/Service 2434 Natural Water Company (72) $17.97 Bottled Water Service 2435 Casa $15,500.00 Quarterly Payments 2436 Cox Communications, Inc. $181.20 Business/Service Expenses 2437 Eureka Water Comapny $19.35 Rental/Water 2438 Cleveland County Pretrial Services, LLC $27,694.00 Estimated Expenses 2439 Thomson West $4,989.00 Service 2440 Eureka Water Company $12.90 Water/Cooler Rental 2441 EF Johnson Technologies, Inc. $32,824.74 Mobile Radio's 2442 EF Johnson Technologies, Inc. $9,997.72 Install Equip 2443 EF Johnson Technologies, Inc. $9,424.80 LED Lightbars 2444 CDW Government LLC $30.22 Supplies/Service 2445 Home Depot Credit Services $272.23 Supplies 2446 EF Johnson Technologies, Inc. $80.44 Mount Antenna 2447 EF Johnson Technologies, Inc. $2,982.00 Mobile Radio/Labor 2448 W.W. Grainger, Inc. (83) $232.98 Parts/Supplies 2449 The Norman Transcript $1,128.75 Misc. Publications 2450 UniFirst $21.12 Uniforms 2451 Standley Systems LLC $480.29 Copies, Services, Supplies 2452 Paradise Equipment Services $962.08 Parts, Supplies 2453 W.W. Grainger, Inc. (22) $96.84 Parts, Supplies, Services 2454 Eureka Water Company $27.80 Bottled Water 2455 Varidesk LLC $357.26 Varidesk 2456 Fugro Geospatial, Inc. $59,950.00 Digital Acquisition 2457 Home Depot Credit Services $75.51 Supplies, Parts, Tools 2458 Cleveland County Public Facilities Authority $404.30 Jan-June Payments 2459 Mary Abbott Children's House $3,333.33 Jan-June Payments 2460 Women's Resource Center, Inc. $3,333.33 Jan-June Payments 2461 CDW Government LLC $250.20 Computer Equipment 2462 CDW Government LLC $496.74 Plantronics/Lifter 2463 Pitney Bowes (87) $47.66 Postage Meter Lease 2464 American Elevator Company, Inc. $709.00 Elevator Maintenance 2465 American Elevator Company, Inc. $146.00 Elevator Maintenance 2466 American Elevator Company, Inc. $146.00 Elevator Maintenance 2467 Occupational Health Centers Southwest, P.A., Dba $138.00 Employee Drug Testing 2468 Dobbs Automotive Window Tinting $360.00 Window Tinting 2469 CDW Government LLC $973.51 Ergotron Equipment 2470 Galls $290.35 Uniform 2471 Forest Lumber Company Inc. $55.88 Tools/Supplies 2472 EF Johnson Technologies, Inc. $1,950.00 Martel Systems 2473 United Refrigeration, Inc. $298.32 Heater Motor 2474 CDW Government LLC $455.92 Panasonic Car Adapt 2475 CDW Government LLC $1,529.34 Microsoft GSA Office 2476 Norman Stamp & Seal Company $23.10 Name Plates 2477 John A Johnson $7,500.00 Storm Shelters 2478 Randall Lehman $2,500.00 Storm Shelters 2479 Preferred Shelters LLC $2,500.00 Storm Shelters 2480 Storm Safe Inground Tornado Shelters, Inc. $2,300.00 Storm Shelters 2481 OSU/CLGT $100.00 Land Valuation Cource 2482 Marianne Kennedy $23.58 Travel 2483 Oklahoma Gas & Electric Services (990) $9,750.77 Utility 2484 Oklahoma Copier Solutions LLC $28.89 Copies 2485 Oklahoma Copier Solutions LLC $14.18 Copies 2486 Cox Communications, Inc. $2,049.47 Internet, Telephone Service 2487 Cox Communications, Inc. $112.61 Total TV 2488 A.T.&T. (5094) $4.86 Long Distance 2489 A.T.&T. (5094) $1.34 Monthly Service 2490 Oklahoma Natural Gas Company (296) $192.84 Utilities 2491 OJJS, Inc. $23.26 Juvenile Detention 2492 Integrated Environment Inc $4,950.00 Storm Shelter 2493 John A Johnson $5,000.00 Storm Shelter 2494 CenterPoint Energy Services, Inc. $5,313.99 Utility 2495 Oklahoma Natural Gas Company (296) $2,850.65 Utility 2496 A.T.&T. (01) $1,042.28 Phone Service 2497 A.T.&T. (414) $187.54 Phone Charges 2498 Oklahoma Natural Gas Company (296) $748.64 Utility 2499 A.T.&T. (414) $107.86 Phone Service 2500 Windstream Communications, Inc. (1950) $700.57 Phone Service 2501 CenterPoint Energy Services, Inc. $598.72 Utility Account Total: $719,856.35 b. Highway Fund $269,677.72 1125 Cleveland County Treasurer's Office, Payroll $92,483.18 Payroll for 2015/01/30 1126 Alcohol & Drug Testing, Inc. $113.00 Alcohol/Drug Testing 1127 Noble Hardware $5.99 Parts/Supplies 1128 Perfection Equipment Company, Inc. $125.06 Parts/Supplies 1129 Fred's Tire & Battery, LLC $236.88 Tires/Tubes 1130 Del Nero Communications Management, LLC $50.00 Internet Service 1131 Eureka Water Company $19.65 Water Services 1132 Home Depot Credit Services $12.97 Parts/Supplies/Service 1133 Warren Cat $89.91 Parts/Supplies/Labor 1134 Mid-West Hose & Specialty $59.24 Parts/Supplies/Labor 1135 A Weldors Supply, Inc. $12.80 Parts/Supplies/Service 1136 Forest Lumber Company Inc. 4106.23 Parts/Supplies/Service 1137 Noble Hardware $33.93 Parts/Supplies/Service 1138 Fox Building Supply $44.50 Parts, Labor, Supplies 1139 T & W Tire $214.50 Tires, Tubes, Labor 1140 Farm Plan, Inc. - Atwoods $185.94 Parts, Supplies Labor 1141 Spectro Wire & Cable, Inc. $32.50 Parts, Labor, Supplies 1142 Bruckner's Truck Sales, Inc. (33) $457.97 Parts, Supplies, Labor 1143 Dave's Small Engine Repair, Inc. $149.50 Parts, Supplies, Labor 1144 Bruckner's Truck Sales, Inc. (33) $415.33 Parts, Supplies 1145 Edward's Canvas, Inc. $300.00 Parts/Supplies 1146 Lampton Welding Supply $49.75 Parts/Supplies 1147 Dave's Small Engine Repair, Inc. $80.45 Parts/Supplies 1148 O'Reilly Automotive $55.43 Parts, Supplies 1149 Bruckner's Truck Sales, Inc. (33) $103.06 Parts, Supplies, Labor 1150 Fleet Pride $363.76 Parts, Supplies, Labor 1151 Palace Auto Supply, Inc. $70.47 Parts, Labor, Supplies 1152 Palace Auto Supply, Inc. $827.68 Parts/Supplies 1153 Vulcan Signs $347.35 Signs 1154 O'Reilly Automotive $502.37 Parts, Supplies, Labor 1155 UniFirst $232.94 Uniforms, Rags, Rugs 1156 T.J. Campbell Construction Company $39,169.42 Asphalt 1157 John Deere Construction Retail Sales $100,481.15 Track Loader 1158 UniFirst $254.94 Uniforms, Rags, Towels 1159 Bruckner's Truck Sales, Inc. (33) $434.53 Parts, Supplies, Labor 1160 Diesel Machine Inc. $2,182.50 Machine Work 1161 Barton Bolt & Supply LLC $162.68 Parts, Labor, Supplies 1162 Fleet Pride $110.28 Parts, Labor, Supplies 1163 United Engines $5,205.84 Rebuild Bomag Engine 1164 Caterpillar Financial Services Corporation $1,630.59 Motor Grader Payment 1165 Blessing Gravel LLC $528.40 Decomposed Granite Gravel 1166 UniFirst $266.56 Uniform Rentals 1167 Department of Central Services $5,000.00 1990 Truck 1168 O'Reilly Automotive $300.79 Supplies 1169 Oklahoma Electric Cooperative (54) $876.28 Utilities 1170 OneSource Managed Services $431.56 Monthly Charges 1171 Total Truck & Trailer, LLC $9,961.00 Replace Sander 1172 Bruckner's Truck Sales, Inc. (33) $905.08 Parts 1173 MHC Kenworth - Oklahoma City $1,677.06 Parts/Supplies 1174 City Of Oklahoma City (570) $11.22 Utility 1175 City Of Norman (99) $113.91 Utility 1176 National Fluid Power Institute $2,190.00 Class Enrollments 1177 A.T.&T. (5094) $1.59 Monthly Service Account Total: $269,677.72 c. Health Fund $9,812.96 545 Don's Mobil Lock Shop Inc. $11.95 Parts/Supplies/Service 546 Eureka Water Company $77.40 Lease/Water 547 Norman Regional Hospital (961) $1,142.00 X-Rays 548 Oklahoma Gas & Electric Services (990) $4,540.74 Utilities 549 Oklahoma Gas & Electric Services (990) $1,934.05 Utilities 550 Oklahoma Gas & Electric Services (990) $46.67 Utilities 551 Waggoners' Heat & Air Conditioning $114.00 Maintenance 552 Amanda Miller $437.25 Teaching Assistant 553 Chelsey Makoski $230.00 Teaching Assistant 554 Desirae Calyer $190.00 Teaching Assistant 555 Kaitlyn Boyce $257.50 Teaching Assistant 556 Kimberly K Divelbiss $80.00 Liaison Services 557 Rebekah L. Maurer $401.50 Teaching Assistant 558 Kimley Moler, c/o $72.80 Travel 559 Julie Atwood $269.50 Teaching Assistant 560 A.T.&T. (5094) $7.60 Phone Service Account Total: $9,812.96 d. Sheriff Commissary Fund $8,005.54 21 Aramark Correctional Services, LLC $8,005.54 Inmates Commissary Account Total: $8,005.54 e. Sheriff Revolving Fund $222,986.82 23 Cleveland County Treasurer's Office, Payroll $16,208.39 Payroll for 2015/01/30 24 Cleveland County Treasurer's Office, Payroll $206,778.43 Payroll for 2015/01/30 Account Total: $222,986.82 f. Sheriff Service Fee Fund $550.95 14 Cleveland County Treasurer's Office, Payroll $322.95 Payroll for 2015/01/30 15 Board Of Test For Alcohol And Drug Influence $228.00 Certifications Account Total: $550.95 g. Treasurer Certification Fee Fund $48.88 41 Teresa L. Heard $48.88 Travel Account Total: $48.88 h. County Clerk Lien Fee Fund $145.45 5 Capital Information Group, Inc. $145.45 Compliance Records Account Total: $145.45 i. County Clerk Preservation Fee Fund $7,806.89 44 Cleveland County Treasurer's Office, Payroll $7,806.89 Payroll for 2015/01/30 Account Total: $7,806.89 j. Fair Board Fund $3,795.91 221 OPUBCO Communications Group (882) $449.00 Ads 222 P & K Equipment, Inc. $100.34 223 Home Depot Credit Services $37.39 Materials/Supplies 224 A.T.&T. (5094) $1.68 Long Distance 225 Locke Supply Company $339.14 Supplies 226 UniFirst $35.43 Uniforms, Mops, Frames 227 Home Depot Credit Services $228.60 Materials/Supplies 228 Copelin's Office Center $153.71 Supplies/Materials 229 Express Services Inc. $762.72 Seasonal Labor 230 UniFirst $35.43 Uniforms, Mops 231 Copelin's Office Center $254.71 Supplies 232 City Of Norman (99) $1,397.76 Utility Account Total: $3,795.91 The vote was: Harold Haralson, yes; Darry Stacy, yes; Rod Cleveland, yes. Motion carried. Harold Haralson moved that the meeting be adjourned. Darry Stacy seconded the motion. The vote was: Rod Cleveland, yes; Harold Haralson, yes; Darry Stacy, yes. Motion carried.
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