Pushmataha County Commissioners for December 27, 2017

Minutes for a special meeting of the Pushmataha County Commissioners for December 27, 2017

1. Michael Brittingham called the meeting to order.

2. Michael Brittingham and Rickie Briggs answered roll call, Brad Burgett arrived late.

3. Mike opened the meeting in prayer.

4. Mike moved to approve the payroll for December 30th, 2017, Rickie seconded the motion and all voted aye.

5. Rickie moved to approve the Sardis lake Access Road Agreement, Mike seconded the motion and all voted aye.

6. Mike moved to approve the purchase orders, Rickie seconded the motion and all voted aye.

7. Mike moved to adjourn the meeting, Rickie seconded the motion and all voted aye.

________________________ ____________________

Chairman County Clerk

Fiscal Year: 2017-2018 Payments by Fund Approved
From: 12/1/2017
To: 12/31/2017
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911
6 911 TR AUTHORITY, F JOSLIN $10,784.31 APPROPRIATIONS
ASSESSOR REVOLVING FUND
4 COUNTY RECORDS INC $331.00 PLAT BOOKS
5 COUNTY RECORDS INC $16.00 WALL MAP
BRIDGE
5 C & C CONSTRUCTION $33,600.00 LABOR/CONSTRUCTION
CASH FUND LAW
8 MCDANIEL, SHARONA L $50.00 SERVICE
CASH FUND RESALE
126 QUILL $56.77 SUPPLIES
127 JENNY BETH CARAWAY $226.95 TRAVEL
CLERK LEIN FEE
18 AT&T $70.50 U-VERSE
19 MILLER OFFICE EQUIPMENT $10.35 OVERAGE
20 QUILL $61.45 SUPPLIES
21 AT&T $73.54 SERVICE
COUNTY CLERK RESTORATION FUND
12 KELLPRO $69.00 LABELS
Doc- Rovolving
8 MAXIMA SUPPLY, LLC $1,703.13 SUPPLIES
GENERAL
393 STATE AUDITOR & INSPECTOR $4,982.33 AUDITING SERVICE
394 STATE AUDITOR & INSPECTOR $4,982.33 AUDITING SERVICE
421 AT&T $307.87 SERVICE
422 H20 DEPOT $37.50 WATER
423 MILLER OFFICE EQUIPMENT $226.80 INK CARTRIDGE
424 COMPUTER MAPPING COMPANY $2,000.00 MAPPING SOFTWARE
425 ANTLERS ROOF TRUSS $27.99 SUPPLIES
426 ERIC PETERS $287.30 MILEAGE
427 BILLY NOWELL AUTO SALES $7,950.00 VEHICLE
428 THE BURROWS AGENCY $245.00 INS BOND
429 KING HARDWARE $93.00 LIGHTS
430 SANSOM S TRUCK PARTS $150.00 WHEELS
431 DIRECT DISCOUNT TIRE $425.00 TIRES
469 AT&T $36.77 SERVICE
470 AT&T $158.07 SERVICE
HEALTH
100 OK STATE DEPT OF HEALTH $13,607.27 PAYROLL EXPENSES
101 OK STATE DEPT OF HEALTH $13,285.83 PAYROLL EXPENSES
102 OK STATE DEPT OF HEALTH $22,212.00 PAYROLL EXPENSES
103 OK STATE DEPT OF HEALTH $14,808.00 PAYROLL EXPENSES
104 BUSY BEES CLEANING $800.00 CLEANING
105 PRUETT S FOODS $60.34 SUPPLIES
106 FUNCTION 4, LLC $45.36 COPIER MAINTENANCE
107 PUBLIC SERVICE CO OF OK $154.90 UTILITIES
108 JANITORS LOCAL SUPPLY, INC. $72.13 SUPPLIES
109 ANTLERS PUBLIC WORKS $79.20 UTILITIES
Warrant No. Vendor Name Amount Purpose
Fiscal Year: 2017-2018 Payments by Fund Approved
From: 12/1/2017
To: 12/31/2017
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110 OK NATURAL GAS $157.55 UTILITIES
111 SOUTHEASTERN ALARM CO. $205.00 ANNUAL INSPECTION
112 SOUTHERN DISPOSAL $65.88 SERVICE
113 DUNLAP, DANA $312.44 TRAVEL
114 MELISSA HUMPHREY $149.35 TRAVEL
115 TERESA FENLEY $428.14 TRAVEL
116 HOLIDAY INN HOTEL & SUITES $178.00 LODGING
117 KERI WAYMAN $30.08 TRAVEL
118 OK STATE DEPT OF HEALTH $22,211.00 PAYROLL EXPENSES
119 HUGO PREGNANCY CARE CENTER $500.00 SPONSORSHIP
120 QUILL $399.37 SUPPLIES
121 LOIS SHARP $18.80 TRAVEL
122 ANTLERS ROOF TRUSS $144.25 SUPPLIES
123 PUBLIC SERVICE CO OF OK $243.02 UTILITIES
124 PUBLIC SERVICE CO OF OK $55.93 SERVICE
125 AT&T $183.85 SERVICE
HIGHWAY T
1074 H20 DEPOT $9.20 WATER COOLER RENTAL
1075 ANTLERS AMERICAN $131.32 ADVERTISING
1076 FASTENAL COMPANY $83.90 JACKETS
1077 GRISSOMS $331.00 BLADE KIT
1078 SOUTHERN DISPOSAL $29.95 TRASH SERVICE
1079 ELECTRON SECURITY $200.00 CONTRACT
1080 WILLIAMS CONSTRUCTION $360.00 GRAVEL
1081 WARREN CAT $355.00 LABOR AND MATERIALS
1082 OK DEPT OF AGR FOOD/FORESTY-410 $50.00 RENEW LICENSE
1083 ANTLERS PUBLIC WORKS $79.20 UTILITIES
1084 AT&T $60.65 U-VERSE
1085 H20 DEPOT $9.20 WATER COOLER RENTAL
1086 BBVA COMPASS $162.00 PARTS
1087 CUMMIN S CONSTRUCTION CO. $5,447.81 ASPHALT
1088 VALLIANT TELEPHONE CO $45.00 SERVICE
1089 CUMMIN S CONSTRUCTION CO. $7,303.97 ASPHALT
1090 FASTENAL COMPANY $169.41 SUPPLIES
1091 DUB ROSS $3,145.20 TINHORNS & BLADES
1092 SOUTHERN DISPOSAL $56.39 TRASH SERVICE
1093 CHOCTAW ELECTRIC COOP $293.20 UTILITIES
1094 MCCRAW OIL COMPANY INC $2,081.36 FUEL
1095 DIRECT DISCOUNT TIRE $250.00 TIRES
1096 DICKERSON GAS $163.44 PROPANE
1097 RURAL WATER DIST #3 $57.13 UTILITIES
1098 RINKERS AUTOMOTIVE PRODUCTS $410.11 PARTS
1099 OK DEPT OF AGR FOOD/FORESTY-410 $50.00 RENEW LICENSE
1100 P & J ELECTRIC $308.50 REPAIRS
1101 KIAMICHI TIRE $10.00 REPAIRS
1102 ODOT $2,426.64 LEASE
1103 QUILL $192.93 SUPPLIES
1104 AIRGAS MID-SOUTH $20.17 SUPPLIES
1105 CEDAR HILL AUTO SUPPLY $98.30 SUPPLIES
1106 ANTLERS AMERICAN $166.22 ADVERTISING
1107 MCCRAW OIL COMPANY INC $2,443.88 FUEL
1108 CINTAS CORPORATION $130.65 MEDICAL SUPPLIES
1109 SCOTTY RUSSELL, SCOTTY S AUTO $75.00 STARTER
1110 DAVID CALHOUN REPAIR $415.64 OIL/REPAIR
1111 CENTURY LINK BUSINESS SER $39.88 SERVICE
1112 H20 DEPOT $7.50 WATER
Warrant No. Vendor Name Amount Purpose
Fiscal Year: 2017-2018 Payments by Fund Approved
From: 12/1/2017
To: 12/31/2017
f:¥Client¥KEY¥KPO¥krs_po¥warminutes.rpt
1113 SOUTHERN DISPOSAL $67.68 TRASH SERVICE
1114 CLAYTON PWA $52.20 UTILITIES
1115 PINE CELLULAR $25.00 INTERNET SERVICE
1116 ODOT $3,242.66 LEASE
1117 CUMMIN S CONSTRUCTION CO. $1,651.72 ASPHALT
1118 CUMMIN S CONSTRUCTION CO. $1,779.97 ASPHALT
1119 CUMMIN S CONSTRUCTION CO. $1,662.19 ASPHALT
1120 MCCRAW OIL COMPANY INC $1,898.00 FUEL
1121 DIAMOND T METALS $24.00 SUPPLIES
1122 THE AUTO PARTS STORE $277.22 PARTS
1123 MCCRAW OIL COMPANY INC $1,280.58 FUEL
1124 CATERPILLAR FINANCIAL SER $1,089.97 LEASE PAYMENT
1125 CATERPILLAR FINANCIAL SER $4,070.98 LEASE PAYMENT
1126 WELCH STATE BANK $2,666.46 LEASE PAYMENT
1127 H20 DEPOT $15.00 WATER
1128 BURGETT, BRAD $54.00 REIMBURSEMENT
1129 WARREN CAT $484.63 PARTS
1130 ANTLERS TAG AGENCY $40.00 TITLE AND VEHICLE REG
1131 MCCRAW OIL COMPANY INC $2,291.49 FUEL
1132 DIAMOND T METALS $170.76 MATERIALS
1133 SOUTHERN DISPOSAL $275.00 CONTAINER
1134 DIAMOND T METALS $721.54 MATERIALS
1135 CATERPILLAR FINANCIAL SER $1,504.36 LEASE
1136 ARMSTRONG BANK, TAHLEQUAH $751.77 LEASE
1137 CATERPILLAR FINANCIAL SER $6,720.04 LEASE PAYMENT
1138 AIRGAS MID-SOUTH $22.10 SUPPLIES
1139 C-2 SUPPLY LLC $27.26 HOSES & FITTINGS
1140 TRUCK PRO INC. $72.74 PARTS
1141 ATWOODS-RANCH-HOME $145.79 SEAT
1142 SOUTHWEST TRAILER & EQUIP $222.26 PART
1143 TALIHINA AUTO SUPPLY $161.09 PARTS
1144 MCCRAW OIL COMPANY INC $2,760.20 FUEL & SUPPLIES
1145 DAVID CALHOUN REPAIR $1,509.38 PARTS,LABOR
1146 TONYS TIRE SERVICE INC $1,587.36 TIRES
1147 CINTAS CORPORATION $240.34 MEDICAL SUPPLIES
1148 CATERPILLAR FINANCIAL SER $4,070.98 LEASE PAYMENT
1149 CATERPILLAR FINANCIAL SER $1,680.01 LEASE PAYMENT
1191 PUBLIC SERVICE CO OF OK $34.71 UTILITIES
1192 PUBLIC SERVICE CO OF OK $172.29 UTILITIES
1193 AT&T $36.77 SERVICE
1194 PUSH C SHERIFFS DEPT $5,000.00 VEHICLE
1195 AT&T $125.44 SERVICE
1196 AT&T $202.55 SERVICE
1197 PUBLIC SERVICE CO OF OK $510.87 SERVICE
1198 CENTURY LINK BUSINESS SER $32.47 UTILITIES
1199 SNB BANK, NATIONAL ASSOCIATION $1,823.09 LEASE PAYMENT
1200 SNB BANK, NATIONAL ASSOCIATION $1,823.09 LEASE PAYMENT
SALES TAX CASH ACCOUNTS
433 CAREER TECH $95.00 ENVELOPES
434 CITY OF ANTLERS $200.00 RENT
435 PUBLIC SERVICE CO OF OK $64.17 UTILITIES
436 AT&T $68.99 UTILITIES
437 JANITORS LOCAL SUPPLY, INC. $372.32 SUPPLIES
438 SHANE AND COMPANY $65.00 PEST CONTROL
439 ANTLERS PUBLIC WORKS $726.71 UTILITIES
440 ANTLERS PUBLIC WORKS $960.59 SERVICE
Warrant No. Vendor Name Amount Purpose
Fiscal Year: 2017-2018 Payments by Fund Approved
From: 12/1/2017
To: 12/31/2017
f:¥Client¥KEY¥KPO¥krs_po¥warminutes.rpt
441 OK NATURAL GAS $225.65 UTILITIES
442 OK NATURAL GAS $615.37 UTILITIES
443 STAATS $323.14 RIBBONS
444 PUSH COUNTY FAIR BOARD $2,624.00 SUPPLIES
445 OK NATURAL GAS $80.39 UTILITIES
446 OK NATURAL GAS $37.72 UTILITIES
447 ANTLERS PUBLIC WORKS $79.20 UTILITIES
448 TERMINIX $222.00 PEST CONTROL
449 QUILL $149.95 PAPER
450 SAC AND FOX NATION $633.30 JUVENILE CARE
451 YOUTH SERVICES OF BRYAN CO $1,180.50 JUVENILE CARE
470 AT&T $125.45 SERVICE
471 AT&T $68.04 SERVICE
472 PUBLIC SERVICE CO OF OK $620.80 SERVICE
473 PUBLIC SERVICE CO OF OK $1,429.09 SERVICE
SHERIFF SERVICE FEE
185 COMDATA $732.52
186 MCCRAW OIL COMPANY INC $703.50 FUEL
187 MCCRAW OIL COMPANY INC $612.00 FUEL
188 MCCRAW OIL COMPANY INC $534.66 FUEL
189 AT&T $70.75 U-VERSE
190 ANTLERS POLICE DEPARTMENT $795.00 TASERS
191 SHIPMAN COMMUNICATIONS $372.84 RADIO
192 COLE BROTHERS WRECKER SERVICE $400.00 TOWING
193 MCCRAW OIL COMPANY INC $912.00 FUEL
194 BIG OKIES $139.99 BATTERY
195 WELCH STATE BANK $678.00 PAYMENT
209 AT&T $234.46 SERVICE
Sheriff’s Commissary
47 OKLAHOMA SHERIFF ASSOCIATION $40.00 TRAINING
48 GARDNER S GROC $687.76 GROCERIES
49 PRUETT S PHARMACY $105.39 MEDICATION FOR INMATE
50 PRUETT S PHARMACY $140.88 MEDICATION FOR INMATE
51 GARDNER S GROC $709.59 GROCERIES
52 WAL-MART COMMUNITY $159.12 INMATE SUPPLIES
53 HUGO FAMILY PHARMACY $147.97 MEDICATION FOR INMATE
54 O T C $246.66 SALES TAX
55 HUGO FAMILY PHARMACY $68.04 MEDICATION FOR INMATE
TREASURER MORTGAGE FUND
9 CODA $100.00 REGISTRATION FEE
10 AT&T $97.41 SERVICE

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