 Published in the Comanche County, The Chronicle January 14, 2010 Commissioners’ Proceedings Regular Meeting January 4, 2010 The Board of Comanche County Commissioners met in regular session at 9:00 a.m., Monday, January 4, 2010 in room 302 of the Comanche County Courthouse, Lawton, Oklahoma. Chairman Gail Turner called the meeting to order and County Clerk Earlene Shriver called the roll. Present were Gail Turner, Susan Ulrich and Ron Kirby. None were absent. Ron Kirby gave the invocation. Turner led the audience in the Pledge of Allegiance. Ulrich moved to approve the reading and acceptance of the minutes of December 28, 2009. Kirby seconded the motion with Ulrich, Kirby and Turner voting aye. No nay votes. Kirby moved to approve Rhonda Brantley for “Employee of the Month” for January 2010. Ulrich seconded the motion with Kirby, Ulrich and Turner 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. Ulrich moved to approve the consent agenda as follows: Approve a resolution providing for the deposit and distribution to the election board’s general fund account of funds received for part-time employee compensation and social security from schools, municipalities and other governmental entities for conducting elections. Approve a resolution providing for the deposit and distribution to the Election Board expense account of funds received from schools, municipalities and other governmental entities for conducting elections. Approve a temporary easement for Dale Oliver property located on the NE/4 of Section 12, Township 3 North, Range 11 West, Indian Meridian for purposes of clearing fence line and bar ditch to benefit the county. Approve an agreement for work on private property for Margaret Barber property located on the SW/4, Section 36, Township 1 South, Range 13 West, Indian Meridian for providing access for bridge repair to benefit the county. Approve officials’ monthly reports. There were none. Approve requests for appropriations and transfers for appropriations. There were none. Approve overages on blanket purchase orders: 101694 $1.45, 103072 $81.42, and 103074 $15.09. Approve claims and purchase orders for payment. Kirby seconded the motion with Ulrich, Kirby and Turner voting aye. No nay votes. The Board acknowledged court summonses. There were none. Turner moved to adjourn. Ulrich seconded the motion with Turner, Ulrich and Kirby 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 January 8, 2010. Emergency purchase orders have documentation on file in the County Clerk’s office. Asterisks* identify emergencies. Comanche County Courthouse Cafe 92 Sams Club $264.96 est of needs 93 Sams Club $23.08 supplies County Clerk’s Lien Fee 48 Kellpro Inc. $538.00 printer repair 49 Standley Systems Group Inc. $70.94 copier County Clerk’s Preservation Fee 41 Batteries Plus $99.98 batteries 42 Batteries Plus $5.54 batteries County Use Tax Revolving Fund 6 Cool It Inc. $5,261.09 heat & A/C unit District # 1 Highway 804 Department of Corrections $72.73 est inmate labor 805 Spring House Water Inc. $23.20 misc. purchases 806 El Rock Inc. $1,183.00 recycled asphalt 807 El Rock Inc. $364.00 recycled asphalt 808 Pioneer Research Corp. $169.29 blue fire 809 Daveco Industrial Inc. $1,280.00 safety vests 810 Universal Silencer L L C $271.77 filters 811 American Sign Brackets $1,071.00 sign parts 812 Bruckner Truck Sales Inc. $37.80 part (s) 813 Bruckner Truck Sales Inc. $73.19 part (s) 814 A T C Freightliner Group $1,905.44 repair (s) 815 P & K Equipment Inc. 174.99 part (s) 816 Rainbow Shirt & Cap $502.90 safety incentive 817 K S M Exchange L L C $424.45 part (s) 818 R S C Equipment Rental $74.29 part (s) 819 Branding Iron B B Q $510.00 meal / safety meeting 820 Spur Pipe & Steel $216.00 tubing 821 R & R Bumper Exchange $117.00 part (s) 822 Belshe Industries Inc. $208.80 part (s) 823 O Reilly Automotive Inc. $619.00 jack 824 Public Svc Co of OK $394.98 service 825 T D S Telecom $159.07 service 826 John Deere Credit $4,821.81 lease purchase pymt 827 City National Bank $1,750.34 lease purchase pymt 828 First National Bank – Leasing $2,674.49 lease purchase pymt 829 U S Cellular $199.49 service District # 3 Highway 650 K S M Exchange L L C $873.35 hose 651 City National Bank $2,297.72 lease purchase pymt 652 Coppermark Bank $1,923.02 lease purchase pymt 653 Coppermark Bank $1,923.02 lease purchase pymt 654 Coppermark Bank $1,923.02 lease purchase pymt General 1374 Morrison Supply Company $17.01 est of needs 1375 Sesco Electric Supply Co Inc. $115.59 est of needs 1376 U S Postal Service $132.00 postage 1377 Quill Corp. $55.57 office supplies 1378 File 13 $20.00 shredding services 1379 Bennett Office equipment $150.00 copier contract 1380 A T & T $317.11 service 1381 Centerpoint Energy $5,103.78 service 1382 Centerpoint Energy $93.50 service 1383 Centerpoint Energy $36.91 service 1384 Public Svc Co of OK $6,208.00 service 1385 City of Lawton $69.61 service 1386 Centerpoint Energy $80.15 service 1387 USA Mobility Wireless Inc. $10.70 service 1388 Comanche Co Emergency Mgmt $48.61 reimburse for wireless Health Department 257 Wal Mart $189.94 supplies 258 Buffalo Business Products L L C $562.84 supplies 259 Consumer Textile Corp $81.15 service 260 A T & T $1,088.49 service 261 U S Cellular $194.69 service 262 Comanche Floor Care $700.00 floor maint 263 Dixon, Alanna $339.20 contract service 264 Breastfeeding Guidance Center $1,001.45 contract service 265 Walker Companies $65.00 notary renewal 266 Robertson, Kristy $20.00 contract service 267 Goodyear Auto Svc Ctr $461.72 repair (s) 268 S E S C O Electric Supply Co Inc. $94.24 supplies 269 Smilemakers Inc. $428.32 stickers 270 Evans, Sharlet $313.50 travel Jail Sales Tax Revolving Fund 10 Comanche County Facilities Authority $104,000.00 est of needs Juvenile Bureau Fed IV E 7 Justice Benefits Inc. $2,328.92 contract service Juvenile Detention Center Cash 564 Horton MD Inc, Dan $1,706.25 medical svc 565 K Mart $581.42 supplies 566 Office Depot $240.09 office supplies 567 Pizza Time $255.60 resident meals 568 T & S Printing $662.27 shirts 569 K Mart $603.98 resident gifts 570 Hastings $228.87 resident gifts 571 Amundsen Food Equipment $69.00 filters 572 Voss Lighting $48.16 lights 573 K Mart $22.93 misc. supplies 574 U S Cellular $183.26 service 575 City of Lawton $492.01 service 576 Centerpoint Energy $510.84 service Sheriff’s Service Fees 226 Microtel $480.00 lodging 227 Alpha Card Systems $166.57 ribbons 228 Crows Radiator Shop $171.00 radiator 229 Office Depot $223.38 office supplies 230 Office Depot $80.74 ink cartridges 231 S S A Towing $75.50 towing 232 A T & T $950.76 service 233 J T Neal Insurance Agency $30.00 notary bond 234 J T Neal Insurance Agency $30.00 notary bond 235 OK Secretary of State $10.00 notary filing fee 236 OK Secretary of State $10.00 notary filing fee 237 A T & T Mobility $455.34 service Treasurers Mtg Tax 48 Office Depot $483.49 office supplies Comanche County Commissioners /s/ Gail Turner, Vice Chairman /s/ Susan Ulrich, Chairman /s/ Ron Kirby, Member Attest: /s/ Earlene Shriver Earlnee Shriver, County Clerk (SEAL) Published in the Comanche County, The Chronicle January 21, 2010 Commissioners’ Proceedings Regular Meeting January 11, 2010 The Board of Comanche County Commissioners met in regular session at 9:00 a.m., Monday, January 11, 2010 in room 302 of the Comanche County Courthouse, Lawton, Oklahoma. Chairman Gail Turner called the meeting to order and County Clerk Earlene Shriver called the roll. Present were Gail Turner, Susan Ulrich and Ron Kirby. None were absent. Ron Kirby gave the invocation. Turner led the audience in the Pledge of Allegiance Turner moved to elect Susan Ulrich chairman for the year 2010. Kirby seconded the motion with Turner, Kirby and Ulrich voting aye. No nay votes. Kirby moved to elect Gail Turner Vice-Chairman for the year 2010. Ulrich seconded the motion with Kirby, Ulrich and Turner voting aye. No nay votes. Kirby moved to approve the reading and acceptance of the minutes of January 4, 2010. Turner seconded the motion with Kirby, Turner and Ulrich voting aye. No nay votes. Stacy Cramer, coordinator for the Oklahoma Chisholm Trail Resource Conservation and Development spoke to the commissioners about the services they can provide for Comanche County such as working with conservation districts and helping them with grants. 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. Kirby moved to approve the consent agenda as follows: Approve a resolution requesting Oklahoma Department of Transportation to encumber funds regarding bridge project no. C1RB - 116D (133) for purposes of utility relocation. Approve resolutions determining maximum monthly highway expenditures for district # 1 and # 3. Approve resolutions appointing requisitioning officers Robert Morales and Melissa Jones and receiving officers Carolyn Elizondo and Brenda Baldwin for Court Clerk general accounts and revolving fund. Approve an Oklahoma Department of Transportation claim in the amount of $6,590.97 for geotechnical services and administrative fee for Post Oak Creek Bridge project no. J2 – 6532 (005). Approve a material and installation agreement between Lawton Floor Covering and the Comanche County Health Department. Approve the following official monthly reports: Assessor December 2009 $60.50; County Clerk December 2009 $90,332.94; Court Clerk December 2009 $1,205,287.31; Court Fund $415,370.16; Election Board December 2009 $639.59; Health Department December 2009 $2,287.49; Sheriff December 2009 Children $3,696.28, 408 Depository $6,619.79, Disbursements ($2,408.25), D N A $15.00, Foreign Service Doc. $1,580.00, Insurance Recovery $3,756.79, S D A $750.00, Task Force $28,881.78, Travel $518.00, Uniform Reserve $5,684.73; Treasurer December 2009 Mtg Cert Fees $2,470.00, Lien $115.00, Advertising $230.00, Postage Co Sale $481.58, Adv Co Sale $2,200.00, C L F $5 $440.00, T F $5 $145.00, S H W T $35 / $50 $1,100.00, T R W T $10 $220.00; Total $7,401.58. Approve requests for appropriations and transfers for appropriations: Fund 1 Hospital $386.44; Fund 11 Highway District # 1 $195.60 and District # 3 $149.80; Fund 13 Sheriff’s Courthouse Security $1,999.00. Approve blanket purchase orders: 103848 through 103854 and 103866 through 103871. Approve overages on blanket purchase orders: 103848 through 103854 and 103866 through 103871. Approve claims and purchase orders for payment. Turner seconded the motion with Kirby, Turner and Ulrich voting aye. No nay votes. The Board acknowledged court summonses. There were none. Kirby moved to adjourn. Ulrich seconded the motion with Kirby, Ulrich and Turner 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 January 15, 2010. Emergency purchase orders have documentation on file in the County Clerk’s office. Asterisks* identify emergencies. 2007 Sales Tax Capital Improvement Contingency 2 OK Correctional Industries $20,825.50 furniture 2007 Sales Tax Industrial Authority 6 Comanche Cty Ind Dev Auth $66,307.58 2007 sales tax 2007 Sales Tax Rural Fire Depts 7 Comanche Cty Facilities Authority $17,190.81 2007 sales tax Comanche County Courthouse Café 94 Cable Meat Center Inc $280.98 est of needs 95 Seven-Up RC Bottling Co $119.35 est of needs County Clerk’s Lien Fee 50 Office Depot $21.15 est supplies 51 Culligan Water $32.50 service 52 Pitney Bowes $552.00 mailing system 53 Bancfirst $40.00 box rent 54 A T & T Long Distance $7.75 service District # 1 Highway 830 Sutherlands $19.99 misc. items 831 A T & T $26.60 service 832 Coppermark Bank $1,541.36 lease purchase pymt District # 3 Highway 655 Douthit Properties $6,275.00 service 656 O Reilly Automotive Inc. $32.10 est of needs 657 C L Boyd Inc. $777.71 est of needs 658 Consumer Textile Corp $264.00 est of needs 659 H G Jenkins Construction Inc. $677.55 asphalt – hot lay 660 C & E Lawn Equipment $68.80 est of needs 661 Edwards Canvas Inc. $291.38 tarp 662 Tag Agent $41.50 C D L license 663 American Tire Distributing $100.56 tire (s) 664 Hercules Tire Sales Inc. $468.95 tire (s) 665 Sherwin Williams $11.47 misc. supplies 666 Dolese Brothers $109.53 screenings 667 Thompson Electric $551.00 service 668 John Deere Credit $1,589.30 lease purchase pymt 669 A T & T $26.60 service 670 City of Cache $78.25 service 671 Public Service Co of OK $345.94 service 672 A T & T $156.03 service 673 Tag Agent $25.00 tag & title General 1389 Fletcher Herald $903.00 est of needs 1390 Holiday Inn $217.49 lodging & meals 1391 Holiday Inn $221.94 lodging & meals 1392 Holiday Inn $237.48 lodging & meals 1393 County Records Inc. $6,600.00 contract service 1394 City of Lawton $17.25 est of needs 1395 Empire Paper $566.51 est of needs 1396 Lowes Companies Inc. $358.49 est of needs 1397 Morrison Supply Company $32.67 est of needs 1398 O Reilly Automotive Inc. $59.90 est of needs 1399 Southwest Chemical $144.50 est of needs 1400 Sutherlands $468.11 est of needs 1401 Williams Landscaping $100.00 est of needs 1402 Water Service Co Inc. $125.00 est of needs 1403 Interstate All Battery Center $215.00 batteries 1404 Culligan Water Service $28.00 service 1405 Shred Away $25.00 shredding services 1406 Computer Hardware Svc Co Inc. $3,622.55 printer & cart 1407 Buffalo Business Products L L C $85.67 office supplies 1408 Sutherlands $105.99 paint 1409 P C Works L L C $165.00 contract service 1410 T K E Corp $854.91 est of needs 1411 Office Depot $1,317.96 office supplies 1412 Quill Corp $188.90 office supplies 1413 Rainbow Shirt & Cap $69.50 awards 1414 Hydrotek $1,200.00 service 1415 Gills Waste Oil Co. L L C $150.00 service 1416 New, Marty $200.20 travel 1417 City of Lawton $53.31 service 1418 City of Lawton $1,110.67 service 1419 City of Lawton $159.69 service 1420 City of Lawton $53.43 service 1421 Lawton Ritter Gray Funeral Home $100.00 charity burial 1422 Public Service Co of OK $110.20 service 1423 Public Service Co of OK $97.55 service 1424 Public Service Co of OK $180.60 service 1425 Public Service Co of OK $98.56 service 1426 A T & T $201.21 service 1427 High Tech Office Systems $38.50 copier contract 1428 Office Equipment Finance Svcs $278.00 copier lease 1429 Sooner Copy Machines $346.86 copies 1430 Pitney Bowes $552.00 mailing system 1431 A T & T $215.72 service 1432 County Officer & Deputies Assn. $75.00 registration 1433 Partee, Angie R. $46.89 travel 1434 Bolding, Gail Diana $48.52 travel 1435 Wagstaff, Brenda $43.20 travel 1436 Shepherd, Jerry S. $161.13 travel 1437 T M Consulting Inc. $1,283.17 software maintenance 1438 Clayco Industries $16,623.00 equipment & installation Health Department 271 Sutherlands $105.79 supplies 272 Absolute Transcription $81.32 contract services 273 Lawton Comm Cellpage $20.85 service 274 Breastfeeding Guidance Center $437.50 contract service 275 Johnson Controls Inc. $294.25 part (s) & labor 276 Cummins Allison Corp. $730.00 maint agreement Juvenile Detention Center Cash 577 Empire Paper $145.93 misc bldg supplies 578 Ben E. Keith Co $2,617.90 food 579 Cable Meat Center Inc. $752.26 food 580 Gibson Meat Company $286.40 food 581 Hiland Dairy $442.96 food 582 Bill Miller & Ted’s Heat & Air $282.14 heat & air repair (s) 583 Cable Meat Center Inc. $282.78 food 584 Earthgrains Company $412.74 food 585 H A C Inc $293.48 food 586 Southwest Chemical $121.60 misc bldg supplies 587 Buffalo Business Products L L C $218.58 misc. 588 Office Depot $75.91 office supplies 589 Lawton Publishing Co Inc. $212.80 publications 590 P C Works L L C $440.00 computer maint 591 Odom, Larry $150.00 fire & safety inspection 592 Johnson & Johnson Locksmith $50.00 locksmith service* 593 Johnson & Johnson Locksmith $45.00 locksmith service 594 K mart $87.37 misc. supplies 595 S E S C O Electric Supply Co Inc. $2.27 fuses 596 Public Service Co of OK $1,273.75 service 597 Krusinsky, Timmy A. $52.25 travel O D O T Fitness Trail 3 C H Guernsey & Co $28,785.04 professional svc Sheriff’s Service Fees 238 V I S A $1,347.10 est credit card exp 239 V I S A $1,894.03 est credit card exp 240 Tag Agent $58.00 tag (s) Treasurer’s Mtg Tax 49 Pitney Bowes $552.00 mailing system Comanche County Commissioners /s/ by Debbie McDonald Susan Ulrich, Chairman /s/ Gail Turner Gail Turner, Vice-Chairman /s/ Ron Kirby Ron Kirby, Member Attest: /s/ Earlene Shriver Earlene Shriver, County Clerk SEAL Published in the Comanche County, The Chronicle January 28, 2010 Commissioners’ Proceedings Regular Meeting January 19, 2010 The Board of Comanche County Commissioners met in regular session at 9:00 a.m., Tuesday, January 19, 2010 in room 302 of the Comanche County Courthouse, Lawton, Oklahoma. Vice-Chairman Gail Turner called the meeting to order and County Clerk Earlene Shriver called the roll. Present were Debbie McDonald, 1st deputy for Susan Ulrich, Gail Turner and Ron Kirby. Ulrich was absent. Ron Kirby gave the invocation. Turner led the audience in the Pledge of Allegiance. Kirby moved to approve the reading and acceptance of the minutes of January 11, 2010. McDonald seconded the motion with Kirby, McDonald and Turner voting aye. No nay votes. Kirby moved to approve a resolution of support and presentation to MacKenzie Burk and recognized her accomplishment as a competitive speech participant. McDonald seconded the motion with Kirby, McDonald and Turner 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. Kirby moved to approve the consent agenda as follows: Approve a resolution authorizing the sale of miscellaneous office equipment by means of a sealed bid upon the requirements of 19 O. S. Section 421.1 ( C ) for ten (10) Gateway personal computers, nine (9) keyboards, eighteen (18) mouse, ten (10) Gateway monitors, two (2) Ithaca printer / endorsers, five (5) printers, two (2) black printer stands, two (2) Gateway towers, one (1) Gateway flat panel, one (1) Dell optiplex computer, one (1) computer speaker system, one (1) scanner, thirteen (13) power cords, five (5) printer cables, seven (7) monitor cables, one (1) miscellaneous cable, one (1) Canon microfilm / reader, and green bar paper from the County Clerk. Approve a resolution for disposing of equipment, four (4) computers, eight (8) keyboards, three (3) monitors, two (2) dictation machines, one (1) sound enclosure and seven (7) stamp machines from the County Clerk. Approve a resolution disposing of equipment, a Gateway monitor from the County Clerk. Approve resolutions for disposing of equipment, Gateway computer, keyboard and two (2) towers from the County Treasurer. Approve officials’ monthly reports. Restitution account #1800 $11,384.12 Work Restitution Fines Acct # 1827 $28,868.42 Probation Fees Acct # 1831 $13,170.70 Deferred Prosecution Acct # 1845 $6,265.00 Approve requests for appropriations and transfers for appropriations. Fund 2 Court House Security from Maintenance and Operations $11,500.00 to Salary $8,100.00 and Benefits $3,400.00. Fund 1 Hospital $25,000.00 and $265.41 Fund 11 Highway District #1 $1,692.91 and District #1 $263.68 and District # 1 $169.16. Approve overages on blanket purchase orders. 102890 $78.92, 102901 $30.79, 102907 $111.43, 103082 $4.42. Approve claims and purchase orders for payment. McDonald seconded the motion with Kirby, McDonald and Turner voting aye. No nay votes. The Board acknowledged court summonses. There were none. Turner moved to adjourn. Kirby seconded the motion with Turner, Kirby and McDonald voting aye. No nay votes. Comanche County Commissioners /s/ Susan Ulrich Susan Ulrich, Chairman /s/ Gail Turner Gail Turner, Vice-Chairman /s/ Ron Kirby Ron Kirby, Member Attest: /s/ Earlene Shriver Earlene Shriver, County Clerk SEAL Published in the Comanche County, The Chronicle February 4, 2010 Commissioners’ Proceedings Regular meeting January 25, 2010 The Board of Comanche County Commissioners met in regular session at 9:00 a.m., Monday, January 25, 2010 in room 302 of the Comanche County Courthouse, Lawton, Oklahoma. Chairman Susan Ulrich called the meeting to order and County Clerk Earlene Shriver called the roll. Present were Susan Ulrich, Gail Turner and Ron Kirby. None were absent. Ron Kirby gave the invocation. Ulrich led the audience in the Pledge of Allegiance. Kirby moved to approve the reading and acceptance of the minutes of January 19, 2010. Turner seconded the motion with Kirby, Turner and Ulrich voting aye. No nay votes. Turner moved to pay from the Hospital Fund and the Contingency Account of the General Fund the balance of the indebtedness to the Comanche County Industrial Authority (CCIDA), secured by the property consisting of the old American National Bank building and adjacent parking lot. Kirby seconded the motion with Turner, Kirby and Ulrich voting aye. No nay votes. Bid #17 – purchase of one (1) new or used dump body and hoist was opened with bids received from Davis Truck & Trailer, Foster Truck Sales and Total Truck & Trailer. Turner moved to study and award at a later date. Kirby seconded the motion with Turner, Kirby and Ulrich 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. Kirby moved to approve the consent agenda as follows: Approve a county utility permit for the city of Elgin concerning installation of wastewater effluent force main on northeast Welch Road between Keeney Road and Trail Road adjacent to the city of Elgin’s wastewater lagoons. Approve officials’ monthly reports. There were none. Approve requests for appropriations and transfers for appropriations: Fund 11 highway District #1 $18,904.88. Approve overages on blanket purchase order 102995 $16.65. Approve claims and purchase orders for payment. Ulrich seconded the motion with Kirby, Ulrich and Turner voting aye. No nay votes. The Board acknowledged court summonses. There were none. Kirby moved to adjourn. Turner seconded the motion with Kirby, Turner and Ulrich 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 January 29, 2010. Emergency purchase orders have documentation on file in the County Clerk’s office. Asterisks* identify emergencies. 2007 Sales Tax Capital Improvement Contingency 3 Big Bob’s $2,850.00 2007 sales tax 2007 Sales Tax Fairgrounds 6 Comanche County Fairgrounds $18,418.76 2007 sales tax Assessor’s Visual Inspection Cash 5 Dell Marketing L P $214.83 monitors Comanche County Courthouse Cafe 102 Earthgrains Company $149.02 estimate of need 103 Gibson Meat Company $411.45 estimate of need 104 Jim’s Produce $166.65 estimate of need County Clerk’s Lien Fee 55 Polk Company, The $308.50 city directory 56 Southwest Presort Inc. $55.57 mailing service 57 Buffalo Business Products L L C $5.06 office supplies 58 Midwest Printing $176.58 S A & I forms District #1 Highway 876 John Deere Gov’t & National Sales $5,960.16 equipment purchase 877 T & G Construction Inc. $3,802.15 asphalt – cold lay 878 C L Boyd Inc. $20.43 misc. purchase (s) 879 Billingsley Ford of Lawton Inc. $24.37 misc purchase (s) 880 Cintas Corp. $278.72 misc. purchase (s) 881 Atwoods / Farm Plan $278.92 misc. purchase (s) 882 Heavy Truck & Trailer Parts Inc. $227.72 misc. purchase (s) 883 K C Distributors Inc. $22.96 misc. purchase (s) 884 Roys Auto Supply $2,243.55 misc. purchase (s) 885 Nix Tire Center $235.00 misc. purchase (s) 886 Standridge of Duncan $15.75 misc. purchase (s) 887 Apache Farmers Co Op $164.43 misc. purchase (s) 888 Elgin Lube Oil & Tire $20.00 misc. purchase (s) 889 R S C Equipment Rental $80.79 misc. purchase (s) 890 T H Rogers Lumber Co. $311.43 misc. purchase (s) 891 Williams Discount Foods $379.21 misc. purchase (s) 892 K S M Exchange L L C $70.15 misc. purchase (s) 893 S E S C O Electric Supply Co. Inc. $8.59 part (s) 894 Aubrey Chevrolet $59.20 part (s) 895 Aubrey Chevrolet $90.08 part (s) 896 Ron Stephens Service $37.36 supplies 897 Southwest P B & E $517.43 supplies 898 Southwest P B & E $4.89 paint & materials 899 Apache Farmers Co Op $72.50 part (s) 900 Daveco Industrial Inc. $174.47 safety vests 901 Airgas Mid South Inc. $129.51 oxygen rental 902 Dolese Brothers $15,492.91 1 ½” crusher run 903 Dolese Brothers $1,746.91 3/8” washed #2 cover 904 Airgas Mid South Inc. $173.24 misc. purchases 905 L & L Tire L L C $89.00 tire repair 906 Aubrey Chevrolet $10.20 part (s) 907 Lawton Communication Cellpage $77.00 microphone (s) 908 Aubrey Chevrolet $25.37 antennas 909 Southwest P B & E $22.97 supplies 910 Heavy Truck & Trailer Parts Inc. $197.37 misc. supplies 911 Bruckner Truck Sales Inc. $16.47 part (s) 912 Southwest P B & E $442.90 supplies 913 Ron Stephens Service $37.36 supplies 914 Heavy Truck & Trailer Parts Inc. $121.59 lights 915 Southwest P B & E $36.70 supplies 916 Allied Health Research Lab $225.00 testing 917 Southwest Salvage $400.00 bolts 918 Southwest P B & E $27.90 paint & materials 919 Glenn Oil Co. $370.00 oil & lubricants 920 Ron Stephens Service $53.32 part (s) 921 Airgas Mid South Inc. $202.26 welding supplies 922 Allied Health Research Lab $42.50 testing 923 Airgas Mid South Inc. $113.00 part (s) 924 Southwest P B & E $25.90 supplies 925 Ron Stephens Service $40.64 supplies 926 Southwest P B & E $1,107.45 supplies 927 Dolese Brothers $7,820.63 1 ½” crusher run 928 Aubrey Chevrolet $6.37 part (s) 929 Stromberg Lumber Co. $21,420.00 lumber 930 Southwest P B & E $88.24 paint & materials 931 Surplus City $65.67 drill bits 932 Southwest Salvage $105.39 bolts 933 Daveco Industrial Inc. $7.97 hose 934 Billingsley Ford of Lawton Inc. $402.62 kit 935 K C Distributors Inc. $898.56 bolts * 936 Industrial Engine Parts & $124.15 part (s) 937 Share Corp. $333.00 de-icer 938 Lawton Bearing Supply $6.20 part (s) 939 O Reilly Automotive Inc. $8.97 paint 940 Ron Stephens Service $29.49 paint & materials 941 Aubrey Chevrolet $14.72 part (s) 942 Southwest P B & E $796.20 paint & materials 943 Airgas Mid South Inc. $49.20 safety equip 944 R S C Equipment Rental $183.95 gloves 945 Southwest Salvage $159.51 part (s) 946 K S M Exchange L L C $373.72 part (s) 947 Hercules Tire Sales Inc .$3,389.12 tires 948 Standridge Equipment $277.92 part (s) 949 Centerpoint Energy $372.29 service District #3 Highway 716 O T A Pikepass – Gov’t Acct Svcs $9.10 est of need 717 R S C Equipment Rental $17.75 est of need 718 Atwood / Farm Plan $195.79 est of need 719 Carquest Auto Parts $720.32 est of need 720 Airgas Mid South Inc. $103.85 est of need 721 Heavy Truck & Trailer Parts Inc. $42.77 est of need 722 Lowes Companies Inc. $40.50 est of need 723 Webers Diesel Service L L C $173.67 est of need 724 Hibdon Tires Plus $129.98 alignment * 725 Lawton Comm Cellpage $132.10 radio installation 726 Lawton Comm Cellpage $624.75 parts & repairs 727 Zep Sales & Service $1,920.85 big orange 728 Lawton Winnelson Co. $41.73 part (s) 729 U S Postal Service $56.00 box rent 730 Standley Systems Group Inc. $238.71 copier maint 731 Billingsley Ford of Lawton Inc. $63.85 part (s) 732 Thompson Electric $255.00 materials & labor 733 Online OK $69.95 internet svc Emergency Management / Civil Defense 5 Comanche Cty Emergency Mgmt $5,140.41 est of needs General 1569 Polk Company, The $308.50 city directory 1570 Brox Industries $91,500.00 installation 1571 Brox Industries $2,750.00 A/C replacement 1572 Southwest Presort Inc. $16.82 est mailing svc 1573 Daveco Industrial Inc. $72.20 est of needs 1574 Hilsabeck Mechanical $198.00 est of needs 1575 Lawton Termite & Pest Control $90.00 est of needs 1576 Glenn Oil Co. $160.09 pump gas 1577 Glenn Oil Co. $103.86 pump gas 1578 Glenn Oil Co. $33.48 pump gas 1579 Glenn Oil Co. $29.76 pump gas 1580 Peregrine Corp. $1,499.00 envelopes 1581 Landmark G S I $2,120.85 contract service 1582 Quill Corp. $90.39 supplies 1583 Clayco Industries $18,470.00 equipment installation 1584 Quill Corp. $151.46 office supplies 1585 Benefit Resource Group $28.00 flex spending fee 1586 Chisholm Trail Resource $200.00 membership dues 1587 A T & T Long Distance $12.49 service 1588 O S U Co Op Extension Svc $1,516.00 salaries 1589 Comanche Cty Emergency Mgmt $16,619.35 est of need 1590 Comanche Cty Fairgrounds $5,000.00 est of needs 1591 A OK Rubber Stamp $24.95 stamp 1592 Peak Uptime $400.00 computer svc* 1593 A T & T $96.34 service 1594 A T & T Mobility $142.87 service 1595 A T & T Long Distance $0.10 service 1596 A T & T Long Distance $11.20 service 1597 A T & T Long Distance $1.59 service 1598 A T & T $59.27 service 1599 Daveco Industrial Inc. $100.00 paper towels 1600 Thomson West $318.00 law books 1601 Kirby, Ron Ruel $31.00 travel 1602 T Mobile $113.39 service 1603 A T & T $186.21 service Health Department 277 Centerpoint Energy $4,091.27 service 278 Cyracom International Inc. $102.99 service 279 Fidelity Cablevision Inc. $54.27 service 280 Public Svc Co. of OK $1,168.17 service 281 Standley Systems Group Inc. $147.24 maint agreement 282 Dixon, Alanna $240.00 contract service 283 Breastfeeding Guidance Ctr $843.75 contract service 284 Automated Building Systems Inc. $1,620.00 maint agreement 285 H A C Inc. $12.75 supplies 286 OK State Dept. Health $75,337.93 salaries 287 Glenn Oil Co. $52.68 pump gas 288 Glaxosmithkline Pharmaceutica $2,284.00 vaccine 289 Glenn Oil Co. $114.24 pump gas 290 Callaway, Augusta $1,966.00 health educator 291 Standley Systems Group, Inc. $103.00 copier maint 292 A T & T $191.81 service 293 A T & T $67.10 service 294 Telco Supply Co. $462.00 maint agreement 295 Airgas Mid South Inc. $2.75 cylinder rental Juvenile Detention Center Cash 642 Daveco Industrial Inc. $106.63 misc. bldg. supplies 643 A D P $311.20 software maint 644 Bob Barker Co Inc. $368.05 supplies 645 Buffalo Business Products L L C $113.44 office supplies 646 Lowes Companies Inc. $44.06 misc bldg supplies 647 O T A Pikepass – Govt Acct Svc. $1.00 toll fees 648 Sherwin Williams $146.00 paint & materials 649 Batteries Plus $574.83 batteries 650 Southwest Vacuum Service $200.00 grease disposal 651 Alternative Automation Co Inc. $260.00 repair (s) 652 Lollie Shop Hair & Salon $175.00 haircuts 653 Environmental Pest Control $85.00 pest control 654 Batteries Plus $29.98 batteries * 655 U S Postal Service $440.00 postage 656 Fidelity Cablevision Inc. $19.67 cablevision 657 A T & T Long Distance $102.41 service 658 B P Burk Mechanical $65.00 plumbing repair 659 American Correctional Assn $75.00 membership Sheriff’s Service Fees 246 Batteries Plus $54.42 batteries 247 Buffalo Business Products L L C $119.12 est office supplies 248 Carquest Auto Parts $57.83 est parts & supplies 249 Cintas Corp. $86.30 uniform & towels 250 Gills Waste Oil Co. L L C $50.00 service 251 Jeff’s Alternator & Starter $175.00 est vehicle svc 252 Jeff’s Key & Safe Shop $19.50 locksmith svc 253 Lawton Comm. Cellpage $76.48 parts & repairs 254 O T A Pikepass – Gov’t Acct Svcs. $101.85 toll fees 255 Roy’s Auto Supply $1,510.04 parts & supplies 256 Southwest Vet Clinic $19.64 K-9 supplies 257 Xerox Corporation $203.31 lease agreement 258 Johnson Oil Company $41.93 pump gas 259 Lawton L P Gas Co. $21.95 part (s) 260 Lawton L P Gas Co. $22.88 propane refill 261 Sutherlands $12.99 thermostat 262 Lawton Comm Cellpage $118.50 pager svc. 263 Sutherlands $107.99 shop supplies 264 Board of Tests $40.00 intox recertification 265 Office Depot $333.21 office supplies 266 Monkey Business Signs $60.00 sign (s) 267 A T & T Long Distance $60.27 service Treasurer’s Mortgage Tax 50 Southwest Presort Inc. $32.03 mailing svc 51 Office Depot $555.07 supplies 52 A T & T Long Distance $16.07 service 53 County Officers & Deputies Assn $255.00 registration 54 A T & T $204.89 service Comanche County Commissioners /s/ Susan Ulrich Susan Ulrich, Chairman /s/ Kenny Curry 1st Deputy for Gail Turner, Vice-Chairman /s/ Ron Kirby Ron Kirby, Member Attest: /s/ Earlene Shriver Earlene Shriver, County Clerk SEAL |