COMANCHE COUNTY COMMISSIONERS PROCEEDINGS REGULAR MEETING JUNE 19, 2017

COMANCHE COUNTY COMMISSIONERS PROCEEDINGS

REGULAR MEETING

JUNE 19, 2017

THE BOARD OF COMANCHE COUNTY COMMISSIONERS MET IN REGULAR SESSION AT 9:00 A.M., MONDAY, JUNE 19, 2017 IN ROOM 302 OF THE COMANCHE COUNTY COURTHOUSE, LAWTON, OKLAHOMA.

CHAIRMAN DON HAWTHORNE CALLED THE MEETING TO ORDER AND COUNTY CLERK CARRIE TUBBS CALLED THE ROLL. PRESENT WERE DON HAWTHORNE, GAIL TURNER AND JOHNNY OWENS. NONE WERE ABSENT.

OWENS MOVED TO APPROVE THE READING AND ACCEPTANCE OF THE MINUTES OF JUNE 12, 2017. TURNER SECONDED THE MOTION WITH OWENS, TURNER AND HAWTHORNE VOTING AYE. NO NAY VOTES.

OWENS MOVED TO APPROVE A MEMORANDUM OF AGREEMENT BETWEEN THE U.S. DEPARTMENT OF THE ARMY, NETWORK ENTERPRISE CENTER (NEC), FORT SILL, OK AND COMANCHE COUNTY TO SET FORTH THE CONDITIONS UNDER WHICH THE NEC IS AUTHORIZED TO USE THE MEDICINE PARK FACILITY SPACE OWNED BY COMANCHE COUNTY, OKLAHOMA (AKA BIG ROCK TOWER SITE). THE COMMUNICATION EQUIPMENT HOUSED AT THIS SITE SERVES THE PUBLIC WELFARE BY HELPING MONITOR INCLEMENT WEATHER, COORDINATE EXPLOSIVE ORDNANCE DISPOSAL, AND OTHER MUTUAL AID SITUATIONS. TURNER SECONDED THE MOTION WITH OWENS, TURNER AND HAWTHORNE VOTING AYE. NO NAY VOTES.

TURNER MOVED TO APPROVE THE RADIO ANTENNA SITE LEASE AGREEMENT BY AND BETWEEN THE TOWN OF FLETCHER AND COMANCHE COUNTY, OKLAHOMA, WHEREAS THE COUNTY DESIRES TO BE GRANTED ACCESS AND SPACE ON REAL PROPERTY IN THE GARDEN HEIGHTS ADDITION, LOCATED AT BLOCK 6, LOT 2, IN THE TOWN OF FLETCHER, OKLAHOMA. FOR THE PURPOSE OF CONSTRUCTING, OPERATING, REPAIRING, AND MAINTAINING A RADIO TRANSMISSION ANTENNA AND REPEATER. THIS AGREEMENT SHALL BE AUTOMATICALLY RENEWED ON AN ANNUAL BASIS AND MAY BE TERMINATED AFTER A ONE HUNDRED EIGHTY (180) DAY WRITTEN NOTICE IS GIVEN TO THE OTHER PARTY. OWENS SECONDED THE MOTION WITH TURNER, OWENS AND HAWTHORNE VOTING AYE. NO NAY VOTES.

OWENS MOVED TO APPROVE AND CLARIFY ENCUMBRANCE FROM JAIL SALES TAX REVOLVING FUND IN THE AMOUNT OF $263,693.00 TO COMANCHE COUNTY DETENTION CENTER FOR ESTIMATE OF NEEDS FOR JULY 2017. THIS ENCUMBRANCE WAS ON THE JUNE 12, 2017 AGENDA, DUE TO LACK OF FUNDS THE ENCUMBRANCE COULD NOT BE DONE. TURNER SECONDED THE MOTION WITH OWENS, TURNER AND HAWTHORNE VOTING AYE. NO NAY VOTES.

OWENS MOVED TO APPROVE A COMMERCIAL SUBLEASE AGREEMENT BETWEEN FAMILY PROMISE OF LAWTON, A NOT FOR PROFIT CORPORATION (“SUB LANDLORD”) AND SKILLS FOR LIFE FOUNDATION (THE “SUBTENANT”). IN CONSIDERATION OF THE SUB LANDLORD SUBLETTING AND THE SUBTENANT RENTING THE SUBLEASED PREMISES, A PORTION OF THE BUILDING LOCATED AT 901 SW 17TH STREET, LAWTON, OKLAHOMA. BOTH PARTIES AGREE TO KEEP, PERFORM AND FULFILL THE PROMISES, CONDITIONS AND AGREEMENTS AS STATED IN THE MASTER LEASE DATED JULY 5, 2016. TERM OF THE SUBLEASE COMMENCES ON JULY 1, 2017 AND ENDS JUNE 30, 2018. TURNER SECONDED THE MOTION WITH OWENS, TURNER AND HAWTHORNE VOTING AYE. NO NAY VOTES.

HAWTHORNE MOVED TO APPROVE AN AGREEMENT, BONDS AND CERTIFICATES OF INSURANCE BETWEEN THE BOARD OF COMANCHE COUNTY COMMISSIONERS AND OVERLAND CORPORATION FOR THE 82ND STREET PROJECT FOR DISTRICT #3. TURNER SECONDED THE MOTION WITH HAWTHORNE, TURNER AND OWENS VOTING AYE. NO NAY VOTES.

COMMISSIONERS PROCEEDINGS PAGE #2

JUNE 19, 2017

HAWTHORNE MOVED TO APPROVE A RESOLUTION DESIGNATING OVERLAND CORPORATION AS AGENT FOR THE COUNTY FOR PURPOSES OF PURCHASING MATERIALS AND TANGIBLE PERSONAL PROPERTY TO BE USED ON THE 82ND STREET PROJECT FOR DISTRICT #3. TURNER SECONDED THE MOTION WITH HAWTHORNE, TURNER AND OWENS VOTING AYE. NO NAY VOTES.

CONSENT AGENDA: THE FOLLOWING ITEMS ARE CONSIDERED TO BE ROUTINE BY THE BOARD OF COMMISSIONERS AND WILL BE ENACTED WITH ONE MOTION. SHOULD DISCUSSION BE DESIRED ON AN ITEM, THAT ITEM WILL BE REMOVED FROM THE CONSENT AGENDA PRIOR TO ACTION AND CONSIDERED SEPARATELY.

OWENS MOVED TO APPROVE THE CONSENT AGENDA AS FOLLOWS:

APPROVE AN AGREEMENT FOR WORK ON PRIVATE PROPERTY FROM NATHAN P. WALKA LOCATED IN THE SW/4, S5, T1N, R14W I.M. TO CLEAR FENCE LINE AND WIDEN DITCH TO BENEFIT THE COUNTY.

APPROVE A PROFESSIONAL CONTRACT RENEWAL BY AND BETWEEN LANGUAGE LINE SERVICES, INC. CONTRACT, AND THE COMANCHE COUNTY HEALTH DEPARTMENT TO PROVIDE LANGUAGE TRANSLATION AND INTERPRETER SERVICES. TERM OF RENEWAL IS FROM JULY 1, 2017 THRU JUNE 30, 2018.

APPROVE A COOPERATIVE AGREEMENT OKLAHOMA DEPARTMENT OF AGRICULTURE, FOOD, AND FORESTRY WILDLIFE SERVICES DIVISION AND COMANCHE COUNTY BOARD OF COMMISSIONERS FOR WILDLIFE DAMAGE MANAGEMENT ACTIVITIES AND PROGRAMS IN THE STATE TO PROTECT AGRICULTURE, PROPERTY, HUMAN HEALTH AND SAFETY AND NATURAL RESOURCES.

APPROVE ENCUMBRANCE FROM HOME FINANCE INTEREST FUND IN THE AMOUNT OF $2,400.00 TO THE OKLAHOMA DEPARTMENT OF AGRICULTURE, FOOD, AND FORESTRY WILDLIFE SERVICES FOR COMANCHE COUNTY’S PORTION OF EXPENDITURES FOR PREDATOR AND RODENT SERVICES FOR THE PERIOD FROM JULY 1, 2017 THROUGH JUNE 30, 2018.

APPROVE AN AGREEMENT BETWEEN COMANCHE COUNTY HEALTH DEPARTMENT (CCHD) AND THE CITY OF LAWTON FOR PUBLIC HEALTH SERVICES, CCHD SHALL PROVIDE FOOD SERVICE TRAINING CLASSES, FOOD HANDLER PERMIT CHECK AND FOOD SERVICE ESTABLISHMENT INSPECTIONS. THE CITY TO PAY CCHD TWO HUNDRED FIFTY DOLLARS ($250.00) PER HANDLER TRAINING CLASS TO BE PAID QUARTERLY BY THE CITY. TERMS OF AGREEMENT IS FROM JULY 1, 2017 THROUGH JUNE 30, 2018.

APPROVE ENCUMBRANCE FROM CIVIL DEFENSE M & O IN THE AMOUNT OF $25,528.00 TO COMANCHE COUNTY EMERGENCY MANAGEMENT FOR ESTIMATE OF NEEDS FOR THE MONTH OF JULY 2017.

APPROVE ENCUMBRANCE FROM 2007 SALES TAX FAIRGROUNDS FUND IN THE AMOUNT OF $20,566.73 TO THE COMANCHE COUNTY FAIRGROUNDS TRUST AUTHORITY FOR ESTIMATE OF NEEDS FOR THE MONTH OF JUNE 2017.

APPROVE ENCUMBRANCE FROM 2007 SALES TAX INDUSTRIAL AUTHORITY FUND IN THE AMOUNT OF $58,070.76 TO COMANCHE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY (CCIDA) FOR ESTIMATE OF NEEDS FOR THE MONTH OF JUNE 2017.

APPROVE ENCUMBRANCE FROM 2007 SALES TAX RURAL FIRE DEPARTMENT IN THE AMOUNT OF $19,356.92 TO THE COMANCHE COUNTY EMERGENCY MANAGEMENT FOR DISBURSEMENT OF FUNDS FOR THE RURAL FIRE DEPARTMENTS ESTIMATE OF NEEDS FOR THE MONTH OF JUNE 2017.

APPROVE OFFICIALS MONTHLY REPORTS. THERE WERE NONE.

COMMISSIONERS PROCEEDINGS PAGE #3

JUNE 19, 2017

APPROVE REQUESTS FOR APPROPRIATIONS AND TRANSFERS FOR APPROPRIATIONS.

FUND 1 ASSESSOR FROM M & O $ 269.00

TO CAPITAL OUTLAY $ 269.00

FUND 1 ELECTION BOARD FROM PART TIME $ 290.00

BENEFITS $ 384.21

CAP OUTLAY $ 100.00

TO $ 774.21

FUND 13 COURTHOUSE SECURITY FROM SECURITY $ 3,968.84

TO SALARY $3,968.84

FUND 11 HIGHWAY #1 $182.639.61

#3 $182,639.60

#3 $158,822.56

#3 $107,848.54

#1 $106,046.53

#3 $ 492.80

#1 $ 310.70

#1 $ 173.10

APPROVE BLANKET PURCHASE ORDERS.

176701 AND 176790 AND 180024 THROUGH 180176 AND 180190 AND 180223

APPROVE OVERAGES ON BLANKET PURCHASE ORDERS.

175030 $144.21, 175731 $4.00, 175825 $.85,

APPROVE CLAIMS AND PURCHASE ORDERS FOR PAYMENT.

TURNER SECONDED THE MOTION WITH OWENS, TURNER AND HAWTHORNE VOTING AYE. NO NAY VOTES.

THE BOARD ACKNOWLEDED COURT SUMMONS. THERE WERE NONE.

NEW BUSINESS: (CONSIDER ANY MATTER NOT KNOWN ABOUT OR WHICH COULD NOT HAVE BEEN REASONABLY FORESEEN PRIOR TO THE TIME OF POSTING THIS AGENDA.) THERE WAS NONE.

ELECTED OFFICIALS PARTICIPATION. THERE WERE NONE.

OWENS MOVED TO ADJOURN. TURNER SECONDED THE MOTION WITH OWENS, TURNER AND HAWTHORNE VOTING AYE. NO NAY VOTES.

THE FOLLOWING CLAIMS WERE ENTERED ON THE PURCHASE ORDER CALENDAR IN THE COUNTY CLERK’S OFFICE AND APPROVED FOR PAYMENT BY THE BOARD FOR JUNE 23, 2017. EMERGENCY PURCHASE ORDERS HAVE DOCUMENTATION ON FILE IN THE COUNTY CLERK’S OFFICE. ASTERISKS* IDENTIFY EMERGENCIES.

COMMISSIONERS PROCEEDINGS PAGE #4

JUNE 19, 2017

2007 SALES TAX CAPITAL IMPROVEMENT CONTINGENCY

2 WILLIAMS & SON $5,750.00 ROOF REPAIR

COUNTY CLERKS LIEN FEE

175 PITNEY BOWES $510.87 MAILING SYSTEM LEASE

DIST #1 HWY

1402 G W VAN KEPPEL CO $35.91 PARTS & SUPPLIES

1403 CURRY, R J $1,000.00 BURN PIT

1404 JAMES SUPPLIES $330.26 TOOLS PARTS SUPPLIES

1405 C L BOYD INC $479.39 PARTS & SUPPLIES

1406 WARREN POWER & MACHINERY LP $284.47 PARTS & SUPPLIES

1407 CINTAS CORP LOC 628 $761.68 UNIFORMS & SUPPLIES

1408 HEAVY TRUCK & TRAILER PARTS INC $429.05 TOOLS PARTS SUPPLIES

1409 L & L TIRE LLC $504.00 PARTSSUPPLIESREPAIRS

1410 STANDRIDGE OF DUNCAN $264.84 PARTSSUPPLIESREPAIRS

1411 APACHE FARMERS CO OP $175.06 TOOLS PARTS SUPPLIES

1412 FLIPS AUTO PARTS $287.90 TOOLS PARTS SUPPLIES

1413 SOUTHERN HARDLINES INC $86.12 PARTS & SUPPLIES

1414 FASTENAL CO $51.27 PARTS & SUPPLIES

1415 DEPARTMENT OF CORRECTIONS $119.20 EST INMATE LABOR

1416 T H ROGERS LUMBER CO $122.78 TOOLS PARTS SUPPLIES

1417 DOLESE BROTHERS $12,341.45 1 1/2″ CRUSHER RUN

1418 DOLESE BROTHERS $564.01 SCREENINGS

1419 DOLESE BROTHERS $1,032.85 3/8″ #2 COVER

1420 DOLESE BROTHERS $8,028.19 5/8″ #3 COVER

1421 DOLESE BROTHERS $845.34 3/8″ WASHED #2 COVER

1422 T & G CONSTRUCTION INC $3,510.11 ASPHALT-COLD LAY

1423 WILLIAMS DISCOUNT FOODS $390.82 MISC SUPPLIES

1424 DOLESE BROTHERS $4,947.88 1 1/2″ CRUSHER RUN

1425 ALLIED LAB INC $138.00 TESTING

1426 C L BOYD INC $898.59 PART(S)

1427 C L BOYD INC $275.76 PART(S)

1428 C L BOYD INC $742.48 PART(S)

1429 DOLESE BROTHERS $7,939.40 5/8″ #3 COVER

1430 DOLESE BROTHERS $4,863.09 1 1/2″ CRUSHER RUN

1431 C L BOYD INC $483.10 PART(S)

1432 ALLIED LAB INC $69.00 TESTING

1433 C L BOYD INC $229.93 PARTS & SUPPLIES

1434 NATIVE SMOKE BAR-B-Q $450.00 SAFETY DINNER

1435 JAMES SUPPLIES $295.83 WELDING SUPPLIES

1436 L & L TIRE LLC $70.00 TIRE REPAIR

1437 L & L TIRE LLC $210.00 TIRE REPAIR

1438 L & L TIRE LLC $917.00 TIRES & SVC

1439 L & L TIRE LLC $305.00 TUBE(S)

1440 L & L TIRE LLC $67.00 TIRE REPAIR

1441 L & L TIRE LLC $100.00 TIRE REPAIR

1442 L & L TIRE LLC $50.00 TIRE REPAIR

1443 EMPIRE FINANCIAL SVCS LLC $2,648.19 LSE PURCH PYMT

1444 LIBERTY NATIONAL BANK $1,745.18 LSE PURCH PYMT

1445 SNB BANK, N.A. $1,678.30 LSE PURCH PYMT

1446 PERFORMANCE TIRE & LUBE LLC $15.00 PARTSSUPPLIESREPAIRS

COMMISSIONERS PROCEEDINGS PAGE #5

JUNE 19, 2017

DIST #3 HWY

1150 ZELBST, JOHN & CINDY $847.50 NATIVE GRAVEL

1151 HOWENSTINE RANCH $765.00 NATIVE GRAVEL

1152 L & L TIRE LLC $205.00 EST OF NEEDS

1153 LOWES COMPANIES INC $140.88 EST OF NEEDS

1154 JAMES SUPPLIES $18.00 EST OF NEEDS

1155 HEAVY TRUCK & TRAILER PARTS INC $1,036.23 EST OF NEEDS

1156 ALLIED LAB INC $192.50 EST OF NEEDS

1157 O REILLY AUTO STORES INC $2,451.40 EST OF NEEDS

1158 BUFFALO BUSINESS PRODUCTS LLC $80.31 EST OF NEEDS

1159 C L BOYD INC $2,399.96 EST OF NEEDS

1160 ATWOODS / JOHN DEERE FINANCIAL $122.05 EST OF NEEDS

1161 BRUCKNER TRUCK SALES INC $940.27 EST OF NEEDS

1162 DOLESE BROTHERS $2,281.39 CRUSHER RUN

1163 DOLESE BROTHERS $1,272.70 SCREENINGS

1164 DOLESE BROTHERS $7,251.89 CRUSHER RUN

1165 DOLESE BROTHERS $511.31 RIP RAP

1166 T & G CONSTRUCTION INC $3,501.24 ASPHALT-HOT MIX/COLD

1167 BRUCKNER TRUCK SALES INC $75.88 EST OF NEEDS

1168 C L BOYD INC $4,529.00 EQUIPMENT RENTAL

1169 BIG C MACHINE INC $40.00 PART(S)

1170 AMERICAN SENTINEL PRODUCTS $352.52 SHOP SUPPLIES

1171 DUB ROSS CO INC $11,143.54 PIPE & BAND

1172 DIRECT DISCOUNT TIRE $194.00 TIRES

1173 CENTERPOINT ENERGY $63.19 SERVICE

1174 PROSPERITY BANK $1,776.88 LSE PURCH PYMT

1175 PROSPERITY BANK $1,745.66 LSE PURCH PYMT

1176 SECURITY STATE BANK $1,496.63 LSE PURCH PYMT

1177 SECURITY STATE BANK $1,496.63 LSE PURCH PYMT

GENERAL

2890 WETHERBEE ELECTRIC INC $30,380.00 UPGRADE

2891 CULLIGAN WATER $16.00 SERVICE

2892 ANDY’S PLUMBING $152.00 SERVICE CALL

2893 ATWOODS / JOHN DEERE FINANCIAL $35.98 EST OF NEEDS

2894 BUFFALO BUSINESS PRODUCTS LLC $137.60 EST OF NEEDS

2895 DAVECO ENTERPRISES LLC $253.54 EST OF NEEDS

2896 EMPIRE PAPER $234.33 EST OF NEEDS

2897 JOHNSON & JOHNSON $131.00 EST OF NEEDS

2898 LAWTON TERMITE & PEST CONTROL $130.00 EST OF NEEDS

2899 SUTHERLANDS $182.37 EST OF NEEDS

2900 WAGNER SUPPLY CO $56.47 EST OF NEEDS

2901 BUFFALO BUSINESS PRODUCTS LLC $625.00 TRASH CONTAINERS

2902 OFFICE DEPOT $408.94 MISC SUPPLIES

2903 DELL MARKETING LP $1,338.78 COMPUTER(S)

2904 WAGNER SUPPLY CO $496.95 CUSTODIAL SUPPLIES

2905 AQUA SOLUTIONS WATER CONSULTING $1,830.00 CONTROL BOX

2906 GLENN OIL CO $114.23 PUMP GAS, ETC

2907 GLENN OIL CO $44.90 PUMP GAS, ETC

2908 HENDERHAN RECOGNITION & AWARDS $12.00 NAME PLATES

COMMISSIONERS PROCEEDINGS PAGE #6

JUNE 19, 2017

2909 OFFICE DEPOT $619.52 MISC SUPPLIES

2910 JOHNSON & JOHNSON $240.00 KEYS

2911 UNITED RENTALS $469.45 EQUIPMENT RENTAL

2912 U S POSTAL SVC/PITNEY BOWES $9,000.00 POSTAGE

2913 COMANCHE CO MEM HOSP $182,726.64 QT MILL TAX LEVY

2914 JOHNSON OIL COMPANY $18.22 PUMP GAS, ETC

2915 AT & T $47.62 SERVICE

2916 AT & T $80.00 SERVICE

2917 EDWARDS, GRANT BENSON $7.29 REIMB FOR POSTAGE

2918 U S POSTAL SERVICE $9,700.00 POSTAGE

2919 BANCFIRST $730.64 FEE(S)

2920 BANCFIRST $892.81 FEE(S)

2921 PITNEY BOWES $510.87 MAILING SYSTEM LEASE

2922 PITNEY BOWES $571.82 MAILING SYSTEM LEASE

2923 BENEFIT RESOURCE GROUP $56.00 BENEFITS

HEALTH DEPARTMENT

466 WALMART $381.84 SUPPLIES

467 FIRST BOOK $99.18 BOOK(S)

468 AFFILIATED ARCHIVES $125.40 SHREDDING SERVICES

469 COMANCHE FLOOR CARE $750.00 FLOOR MAINT

470 SUTHERLANDS $18.85 SUPPLIES

471 STAFFORD, HANNAH $598.00 SERVICE

472 WHITE, WILLIAM J, JR $1,012.00 SERVICE

473 WAGNER SUPPLY CO $163.30 CUSTODIAL SUPPLIES

474 U S POSTAL SERVICE $198.00 BOX RENT

475 GREEN, ASHLEY $400.32 TRAVEL

JUVENILE BUREAU FED IV E

11 AMERICAN GEEK COMPUTERS LLC $120.00 COMPUTER SVC

12 GLENN OIL CO $17.85 PUMP GAS, ETC

13 AT & T MOBILITY $232.31 SERVICE

JUVENILE DETENTION CENTER CASH

1052 SYSCO OKLAHOMA $4,360.75 BID ITEMS

1053 SOUTHWEST CHEMICAL $338.75 MISC BLDG SUPPLIES

1054 AMERICAN GEEK COMPUTERS LLC $60.00 COMPUTER MAINT

1055 ATWOODS / JOHN DEERE FINANCIAL $48.93 SUPPLIES

1056 BATTERIES SOONER LLC $50.85 MISC SUPPLIES

1057 FASTENAL CO $33.86 MISC BLDG SUPPLIES

1058 LAWTON PUBLISHING CO INC $480.00 PUBLICATIONS

1059 LOWES COMPANIES INC $287.88 MISC BLDG SUPPLIES

1060 MOORE MEDICAL LLC $342.93 MEDICAL SUPPLIES

1061 SOUTH CENTRAL INDUSTRIES INC $57.00 SOCKS

1062 SOUTH CENTRAL INDUSTRIES INC $40.11 MISC

1063 WHITE, WILLIAM J, JR $462.00 PROFESSIONAL SVC

1064 LOWES COMPANIES INC $189.05 AIR COMPRESSOR

1065 LOWES COMPANIES INC $250.65 SUPPLIES

1066 SHERWIN WILLIAMS $481.39 PAINT

1067 INDEPENDENT ALARM CO $500.00 INSPECTION

COMMISSIONERS PROCEEDINGS PAGE #7

JUNE 19, 2017

1068 INDEPENDENT ALARM CO $95.00 SERVICE

1069 J & G TWO WAY $2,360.00 RADIO EQUIP

1070 CABLE MEAT CENTER INC $409.34 FOOD

1071 BATTERIES SOONER LLC $12.99 MISC SUPPLIES

1072 OFFICE DEPOT $167.09 OFFICE SUPPLIES

1073 INDIAN NATION WHOLESALE $111.25 SUPPLIES

1074 SOUTHWEST CHEMICAL $176.00 CAN OPENER

1075 INDEPENDENT ALARM CO $50.00 MAINT AGREEMENT

1076 DUDARK, STACY $100.00 PROFESSIONAL SVC

1077 ADP $934.80 SOFTWARE MAINT

SHERIFFS SERVICE FEES

463 VISA $2,644.21 EST CREDIT CARD EXP

464 LEXIS NEXIS RISK SOLUTIONS $67.15 RESEARCH

465 OK DEPT OF PUBLIC SAFETY $350.00 SERVICE

466 BENNETT OFFICE EQUIPMENT $301.64 COPIER CONTRACT

467 TAG AGENT $93.00 TAG(S)

TREASURERS MTG TAX

58 PITNEY BOWES $510.87 MAILING SYSTEM LEASE

59 PITNEY BOWES $571.81 MAILING SYSTEM LEASE

COMANCHE COUNTY COMMISSIONERS

_____________________________________

DON HAWTHORNE, CHAIRMAN

_____________________________________

ATTEST: GAIL TURNER, VICE-CHAIRMAN

________________________________________ _____________________________________

CARRIE TUBBS, COUNTY CLERK JOHNNY OWENS, MEMBER

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