Monday, June 27, 2005

Newkirk, Oklahoma

 

The Board of County Commissioners of Kay County, Oklahoma, met in regular session at 9:00 o’clock a.m. on Monday, June 27, 2005, in the Commissioners Court of the Kay County Courthouse in Newkirk, Oklahoma.  Notice of the meeting was posted for public information on June 24, 2005, at the Courthouse front door, Commissioners Court, and basement handicapped entrance of the Kay County Courthouse in Newkirk, Oklahoma.

 

Chairman Wilson called the meeting to order.  Those present were as follows: Laile Wilson, Chairman; Wayne Leven, Vice-Chairman; Dee Schieber, Member;  Pat Schieber, Kay County Treasurer; Glenda Emerson; Kay County Court Clerk; Everette Van Hoesen, Kay County Sheriff; Judy Barnes, Kay County Assessor; Carol Kellum, Kay County Election Board; Larry Klumpp, OSU Extension Office; Rog Allen, KACYFM Radio; Sharon Rowen, Ponca City News; Tammy Reese, Kay County Clerk/Secretary (see sign in sheet). 

 

Motion was made by Schieber and seconded by Leven approving minutes of June 20, 2005.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

Public comments were made by Brenda Kelly.

 

Motion was made by Schieber and seconded by Leven approving Property & Liability Proposal, Policy Term July 1, 2005 to June 30, 2006, Payment Option 2 – first payment due July 31, 2005 and second payment due January 31, 2006 (option #2 includes 3% interest on premium portion only) deductible amount $60,000.00.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

Motion was made by Schieber and seconded by Leven approving Check #2959 from

 W W Recycling Inc. in the amount of $118.80 for sale of scrap metal, Dist#1, Res#4,5-208.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

Motion was made by Leven and seconded by Schieber to recess to enter into Kay County Home Finance Authority Meeting at 9:15 a.m.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

Motion was made by Leven and seconded by Schieber to reconvene Commissioners Meeting, 9:25 a.m.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

Motion was made by Schieber and seconded by Leven approving Project Agreement/Contract between the Kay County Board of County Commissioners and the Natural Resources Conservation Service (NRCS), DSR No(s). 05-356-01 & 02, Kay County EWP Streambank Stabilization, estimated cost $417,064.50, Dist#1; Attachment A-Special Provisions, Kay County EWP Project Agreement, DSR No(s). 05-356-01 & 02, Dist#1; and authorizing Chairman Wilson to sign Project Agreement, Kay County EWP (Streambank Stabilization), Amendment No. 1 between the Kay County Commissioners and the NRCS, Dist#3.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

Motion was made by Leven and seconded by Schieber approving the Agreements between the Kay County Health Department and the following:  Blackwell Public School District; Newkirk Public School District; and Throop Lawn Care.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

Motion was made by Leven and seconded by Schieber approving the Agreement between Osage County Juvenile Detention Center and the Board of County Commission.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

Motion was made by Leven and seconded by Schieber approving invoice from Thomson West in the amount of $390.00, District Attorney’s office, to transfer $170.00 from General Government Travel to Law Library to cover expenses.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

Motion was made by Leven and seconded by Schieber approving Application for Permit Line Installation on County Right-of-Way to grant a permit for the installation of two (2) inch polyethylene pipe to be used for the transportation of natural gas.  This line would cross an unsurfaced road located NW corner of Sec.30-28N-1E to the SE corner of Sec. 24-28N-1W.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

Motion was made by Leven and seconded by Schieber approving Transfer of Appropriation:  General Fund, Travel to Election Board Personal Srvice-$466.68.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

Motion was made by Leven and seconded by Schieber approving the following Resolutions:  Res#4, 5-206, Deposit to the CSSP Fund, State of Okla-Department of Correctons-$240.00; Res#4, 5-207, Deposit to the Highway Cash Fund, Richard Denton, Road Crossing Fee-$100.00, Dist#2.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

Motion was made by Leven and seconded by Schieber approving the following Cash Fund Estimate of Needs and Request for Appropriation:  LEPC Grant Cash Fund, Grant Funds-$2,449.82 to Maintenance & Operations; CSSP Cash Fund, Reimbursement from DOC -$240.00 to Contractual Services.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

Motion was made by Schieber and seconded by Leven to table Bid#2005-40 Spacesaver Storage/Filing Systems for Court Clerk’s office.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

Motion was made by Leven and seconded by Schieber to table action on County Sales Tax.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

Motion was made by Schieber and seconded by Leven to reopen for discussion Bid#2005-40 Spacesaver Storage/Filing Systems for Court Clerk’s office.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

Motion was made by Leven and seconded by Schieber to approve Bid#2005-40 Sapcesaver Storage/Filing Systems for Court Clerk’s office.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

Motion was made by Leven and seconded by Schieber to approve Payroll Claims with warrants to be released on June 29, 2005.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

Motion was made by Leven and seconded by Schieber approving the following purchase orders/claims for payment:  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

FY2005 PURCHASE ORDERS:

                2004-2005 Cert.Fee: 96, AT&T, 25.47, Long distance; 97, SBC, 182.68, Phone bill; EMA: 167, Rogers Oil Co., 120.61, Blanket; 166, Kay County, 226.33, Workers Comp; 169, AT&T, 9.70, Long distance; 170, SBC, 54.34, Phone bill; 168, Allegiance Communications, 19.29, Cable Service;         General: 3024, AFLAC, 21.00, Payroll; 3065, City of Newkirk, 9412.71, electric bill; 3052, Pitney Bowes, 110.00, Postage Equipment Rental; 3038, Caskey Pest Control, 50.00, Blanket; 3035, OK Public Emp.Retirement Sys., 15788.44, Payroll; 3037, Pre-Paid Legal Services, 78.75, Payroll; 3034, OK Employees Group Insurance, 21829.48, Payroll; 3057, OK Natural Gas, 775.70, Gas bill; 3041, Southwest Business Products, 1611.14, Supplies; 3047, Southwest Business Products, 24.79, OFFICE SUPPLIES; 3053, Southwest Business Products, 6.72, Diskette Holder; 3054, Merrifield Office Supply, 330.00, Stools; 3039, Houser Hardware, 50.55, Blanket; 3066, Ford Refrigeration Service, 1466.31, Repairs; 3022, Austin, Steve, 1422.35, Payroll; 3032, New York Life, 40.00, Payroll; 2998, Barnes, Judy Ann, 1833.55, Payroll; 3001, Barnes, Judy Ann, 246.20, Payroll; 2963, Bensley, Patricia, 195.83, Payroll; 2999, Colberg, Ronald T., 1141.53, Payroll; 2965, Costello, Brenda L., 209.56, Payroll; 2993, Dewan, Dorothy A., 782.47, Payroll; 3019, Leaming, Carol L., 1312.17, Payroll; 3002, Eisenhauer, Radena, 972.18, Payroll; 2986, Emerson, Glenda Coussens, 2355.84, Payroll; 2991, Emerson, Glenda Coussens, 300.00, Payroll; 3013, Estes, John Clarke, 138.52, Payroll; 3015, Estes, John Clarke, 58.32, Payroll; 3014, Harden, Floyd S., 184.70, Payroll; 3016, Harden, Floyd S., 29.16, Payroll; 2987, Hill, Cherlynn K., 954.58, Payroll; 3017, Howard, Cheryl A., 1393.73, Payroll; 3010, Johnston, Leslie E., 1054.06, Payroll; 2952, Jones, Gary Lee, 1153.14, Payroll; 2970, Jones, Gary Lee, 488.97, Payroll; 2988, Kahle, Carolyn E., 1204.11, Payroll; 3004, Keen, Susan B., 1439.51, Payroll; 2973, Learned, W. Lewain, 893.20, Payroll; 3020, Lockhart, Patricia L., 1192.31, Payroll; 2989, Logan, Lila, 646.68, Payroll; 3000, McCombs, Rosalie A., 1081.46, Payroll; 3011,  Meadows, Timothy A., 1269.82, Payroll; 3005, Meloy, Helen F., 1289.62, Payroll; 2955, Parker, Justin, 1884.45, Payroll; 2974, Parker, Justin, 26.72, Payroll; 2956, Pemberton, Scott A., 1887.92, Payroll; 3007, Purdy, Carol A., 1402.51, Payroll; 2990, Ramey, Mary Martha, 1455.78, Payroll; 2981, Schieber, Dee D., 500.00, Payroll; 2957, Schuette, Gregory, 1607.03, Payroll; 2959, Springer, Donna L., 1547.32, Payroll; 3069, Kellum, Carol D., 31.00, Travel; 3018, Kellum, Carol D., 1819.87, Payroll; 2960, Thomas, Bennie D., 2165.52, Payroll; 2962, White, George, 632.84, Payroll; 2978, White, George, 333.40, Payroll; 2954, Kent, Michael W., 1574.36, Payroll; 2972, Kent, Michael W., 50.11, Payroll; 2979, Schieber, Patricia F., 2412.58, Payroll; 2980, Schieber, Patricia F., 221.55, Payroll; 3072, Kay County, 161.35, Workers Comp; 3036, Payroll Tax Account, 31571.13, Payroll; 3070, Howard, Cheryl, 139.95, Travel; 2985, Bellinghausen, Marilee, 1310.54, Payroll; 3003, Ford, Perry W., 1311.57, Payroll; 3044, Staples, 401.98, Camera; 3045, Staples, 900.96, Supplies; 3067, Staples, 108.86, Supplies; 3050, AT&T, 18.14, Long distance; 3056, AT&T, 20.94, Long distance; 3058, AT&T, 12.06, Long distance; 3059, AT&T, 16.18, Long distance; 3061, AT&T, 10.45, Long distance; 2946, Burks, Stephanie B., 1508.76, Payroll; 2951, Harp, Barbara L Green, 1538.79, Payroll; 2948, Gee, Roland Daryle, 1568.40, Payroll; 2966, Gee, Roland Daryle, 198.46, Payroll; 3030, Nationwide Retirement Solution, 4531.45, Payroll; 2982, Gibson, Sharon L., 1174.41, Payroll; 3042, Dell Computer, 2670.54, Computers; 2949, Gray, Shelly D, 1086.41, Payroll; 3025, Aflac Insurance, 212.80, Payroll; 2994, McPeak, Juli M., 1401.58, Payroll; 2961, Wathor, Corbi, 1263.98, Payroll; 2967, Gray, Shelly D., 149.29, Payroll; 2997, Drouhard, Lisa, 660.59, Payroll; 2950, Grose Jr., Bill H., 1902.12, Payroll; 2968, Grose Jr., Bill H., 25.07, Payroll; 3043, Strategic Consulting Int., 1540.00, GPS Unit; 2947, Fildes, Jennifer L., 909.12, Payroll; 2983, Masterson, Shawnda M., 1222.85, Payroll; 3040, Polk Directories, 255.00, Directory; 2976, Rosebery, Donald D., 985.72, Payroll; 3008, Smart, Barbara J., 1225.58, Payroll; 3033, OK Employees Credit Union, 2773.00, Payroll; 2958, Shultz, Albert L., 1152.92, Payroll; 3031, Nationwide Retirement Solution, 1675.00, Payroll; 3029, MEGA Life & Health Ins. Co., 149.21, Payroll; 3006, Miller, Heather J., 1124.92, Payroll; 3023, Administrative Systems Inc., 55.51, Payroll; 3068, Flex One, 25.00, service fee for accounts; 3028, Kay County, 150.00, Payroll; 3009, Bristow, Jeremy A., 1336.11, Payroll; 2953, Kelley JR., Roy S., 1754.66, Payroll; 2971, Kelley JR., Roy S., 149.34, Payroll; 3026, EMC National Life Company, 181.15, Payroll; 3049, SBC, 108.68, Phone bill; 3063, SBC, 111.66, Phone bill; 3064, SBC, 108.68, Phone bill; 3071, SBC, 81.51, Phone bill; 2996, Wathor, Desiree N, 138.00, Payroll; 2992, Carlson, Kimberly K., 1197.83, Payroll; 3012, Cary, Joe R., 138.52, Payroll; 3027, Federal Diversified Services, 495.90, Payroll; 2969, Hazucha, Gwynn E., 488.14, Payroll; 2964, Casebolt, Monica C., 715.45, Payroll; 3051, Supported Community Lifestyles, 425.00, JANITORIAL SERVICE; 2984, Reese, Tammy J., 2556.63, Payroll; 3021, Reese, Tammy J., 218.55, Payroll; 2977, Stasyszen, Michael J., 325.59, Payroll; 2975, Porter, Fabron Donn, 207.91, Payroll; 3055, Lockbox, 13.65, Cell bill; 2995, Richardson, Kristl Shawn, 1321.39, Payroll; 3046, La Quinta Inn & Suites, 132.00, Lodging; 3048, Lamination Depot, Inc, 49.12, Lamination rolls; 3060, Stover, Lisa, 1503.75, Safe Room Rebate; 3062, Boomer Tire, 45.47, Repairs;

                Health: 428, Caskey Pest Control, 55.00, PEST SPRAYING; 423, Southwest Business Products, 60.00, Envelopes; 424, Southwest Business Products, 100.06, OFFICE SUPPLIES; 429, Oklahoma State Dept of Health, 24409.78, Payroll; 421, Dearingers Printing, 110.40, Name badges;      431, Ponca City Utility Authority, 1351.24, electric bill; 426, American Guidance Service, 68.19, Forms; 420, Staples, 42.97, Blanket;            418, Walmart Community BRC, 54.05, Blanket; 419, Walmart Community BRC, 52.62, Blanket; 432, ANCO Services, 1945.00, Janitorial; 425,

                Corporate Express, 119.00, Copy Paper; 422, McKesson Medical-Surgical, 63.84, Sharps Containers; 430, Lockbox, 106.96, Cell bill; 427, Thermoworks, 82.23, Air Thermapen;

                Highway: 2765, Kelle Oil Company, 797.41, Blanket; 2770, Kelle Oil Company, 593.02, Blanket; 2790, Pemberton Chevrolet, 210.32, Parts for truck; 2795, City of Blackwell, 295.23, electric bill; 2797, Caskey Pest Control, 58.00, Pest Control; 2811, Eastman National Bank, 2541.15, Lease payment; 2812, Eastman National Bank, 5328.70, Lease payment; 2813, Eastman National Bank, 3080.08, Lease payment; 2815, Eastman National Bank, 8914.83, Lease payment; 2816, Eastman National Bank, 562.50, Lease payment; 2819, Eastman National Bank, 4116.58, Lease payment; 2746, OK Public Emp.Retirement Sys., 10134.39, Payroll; 2748, Pre-Paid Legal Services, 95.70, Payroll; 2745, OK Employees Group Insurance, 15142.96, Payroll; 2773, Locke Auto Parts, 494.59, Blanket; 2789, OK Natural Gas, 33.80, Gas bill; 2781, Don Caughlin, 162.00, Sand; 2784, Cross Oil, 1785.00, Fuel; 2788, Cross Oil, 12791.72, Diesel; 2808, Cross Oil, 10335.64, Fuel; 2761, Blackwell True Value Hardware, 38.93, Blanket; 2756, Brandts, 58.67, Blanket; 2769, Brandts, 248.75, Blanket; 2759, Houser Hardware, 497.34, Blanket; 2804, Houser Hardware, 699.00, Parts; 2767, Hats Auto Supply, 233.47, Blanket; 2764, Southwest Truck Parts, 972.45, Blanket; 2775, Southwest Truck Parts, 500.00, Misc; 2753, Blackwell Equipment, 45.93, Blanket; 2777, Evans & Associates, 347.20, Asphalt; 2743, New York Life, 10.00, Payroll; 2709, Barrows, Charles E., 1289.87, Payroll; 2721, Briggs, Donald G., 1241.28, Payroll; 2722, Curtis, G. Dale, 1511.97, Payroll; 2710, Dillow, Douglas G., 1419.98, Payroll; 2705, Estes, John Clarke, 46.17, Payroll; 2711, Gildhouse, Gary W., 1135.84, Payroll; 2729, Purdy, Vicky A., 1184.72, Payroll; 2724, Leatherman, Don A., 1369.73, Payroll; 2698, Leven, Wayne F., 2777.76, Payroll; 2701, Leven, Wayne F., 500.00, Payroll; 2725, Lively, Pete E., 1036.66, Payroll; 2726, May, Hardy W., 1406.24, Payroll; 2706, Nelson, Ronald Leon, 1171.60, Payroll; 2728, North, Richard A., 1759.29, Payroll; 2715, Ouellet, Daniel C., 1319.10, Payroll; 2716, Randol, Jeffrey M., 1808.49, Payroll; 2699, Schieber, Dee D., 2079.23, Payroll; 2708, Shelton, Charles T., 1474.86, Payroll; 2718, Sorrell, Dewey Lee, 958.58, Payroll; 2732, Stafford, Larry L., 1003.04, Payroll; 2733, Webb, Charles, 1368.23, Payroll; 2719, Weber, Billy G., 941.59, Payroll; 2734,

                Welch, Michael L., 1162.95, Payroll; 2735, Wilson, John A., 1172.07, Payroll; 2700, Wilson, Laile, 2720.39, Payroll; 2702, Wilson, Laile, 500.00, Payroll; 2723, Davis, Larry R., 1035.54, Payroll; 2768, Pioneer Hydraulics, 116.79, Blanket; 2704, Engelking, Rae A., 1726.33, Payroll; 2750, Kay County, 4641.66, Workers Comp; 2751, Kay County, 4517.73, Workers Comp; 2752, Kay County, 4555.07, Workers Comp; 2747, Payroll Tax Account, 16882.62, Payroll; 2799, Ponca City Utility Authority, 459.37, electric bill; 2754, Total Comm Inc., 104.71, Blanket; 2731, Spencer, Jeffery L., 1460.65, Payroll; 2707, Otto, Joan E., 663.05, Payroll; 2817, OK Dept. of Transportation, 2129.28, Lease payment; 2818, OK Dept. of Transportation, 2346.71, Lease payment; 2766, Interstate Batteries, 105.95, Blanket; 2791, Farm Plan, 283.10, Repairs; 2714, Locke, Clifford M., 1505.47, Payroll; 2720, Bishop, Michael D., 1246.81, Payroll; 2810, Leven, Wayne, 285.53, Travel; 2785, Lam Communications, 160.00, Repair Antenna At Base; 2730, Shields, Larry M., 1137.87, Payroll; 2727, Miller, Allen R., 777.47, Payroll; 2798, Staples, 39.94, Software; 2801, AT&T, 28.06, Long distance; 2741, Nationwide Retirement Solution, 1801.00,

                Payroll; 2814, Security Bank, 1222.37, Lease payment; 2737, Aflac Insurance, 245.10, Payroll; 2802, Roberts Truck Center, 9.63, Parts; 2712, Huster, Justin R., 1347.53, Payroll; 2771, Cintas, 653.79, Blanket; 2787, Keeler Equipment Sales, 1050.00, Parts; 2809, Keeler Equipment Sales, 165.00, Parts; 2805, Via Christi, 42.00, Drug screening; 2713, Lawrence, Carl G., 1392.13, Payroll; 2760, Warren Power & Machinery, 332.27, Blanket; 2780, Warren Power & Machinery, 994.80, Grader Blades; 2757, Lowes Companies Inc., 313.51, Blanket; 2783, Dig-It-Rocks LLC, 2353.27, Crusher Run; 2744, OK Employees Credit Union, 1279.00, Payroll; 2776, Mike Redding, 186.00, Shale; 2786, Power Plan, 223.15, Replace gaskets; 2742, Nationwide Retirement Solution, 1345.00, Payroll; 2740, MEGA Life & Health Ins. Co., 122.32, Payroll; 2807, Dish Network, 15.98, Satellite service; 2736, Administrative Systems Inc., 114.71, Payroll; 2763, Newkirk Auto Center, 817.50, Blanket; 2778, Advanced Warnings, 65.10, Traffic Control; 2739, Kay County, 105.00, Payroll; 2782, Hall Signs, 77.04, Signs; 2755, Bkl Incorporated, 23723.15, Engineering; 2762, Airgas Mid-South Inc., 402.87, Blanket; 2796, SBC, 111.55, Phone bill; 2738, EMC National Life Company, 622.97, Payroll; 2758, Walmart Community, 59.84, Blanket; 2792, SBC, 171.04, Phone bill; 2793, PCWAN LLC, 19.50, Internet Fee; 2703, Cary, Joe R., 46.17, Payroll; 2717, Scott, Thomas E., 440.28, Payroll; 2772, Dons Auto & Tire Repair, 136.40, Blanket; 2806, Richard North, 12.00, Travel; 2749, Robinson & Hoover, 50.00, Payroll; 2779, Evans, Betty, 36.00, Sand; 2800, Lockbox, 69.09, Cell bill; 2803, Lockbox, 70.83, Cell bill; 2774, Lampton Welding, 194.62, Blanket; 2794, Fath, Mary Lou, 165.00, Easement; Jail Cash Fund: 309, Kay Office Equipment, 70.00, Repairs; 308, Ford Refrigeration Service, 1490.00, Blanket; 314, Page Plus Inc., 145.60, Paging; 316, Kay County, 27378.12, Insurance Premiums; 313, Bartletts Overhead Door Co., 60.00, Parts; 310, AT&T, 8.71, Long distance; 312, Birch Telecom, 8.85, Phone bill; 307, Walmart Community, 421.05, Blanket; 317, SBC, 270.88, Phone bill; 311, Allegiance Communications, 30.29, Cable Service; 315, Stieber, Jon, 162.00, Juvenile Transp.;

                LEPC Grant Cash Fund: 9, SODEXHO Inc And Affiliates, 119.50, Lunch;  PBA: 32, Caskey Pest Control, 42.00, Blanket; Preservation Fee: 93, Payroll Tax Account, 351.36, Payroll; 92, Krueger, Paula Michelle, 974.88, Payroll; Reimburse: 50, Mobile Video Services Inc., 400.00, Maintenance; 51, ESRI, 400.00, Maintenance;  Serv.Fee: 181, A-Plus Printing, 49.00, Stickers; 176, OK Public Emp.Retirement Sys., 141.75, Payroll; 178, Pre-Paid Legal Services, 14.95, Payroll; 173, Learned, W. Lewain, 1735.38, Payroll; 174, Schuette, Gregory, 8.37, Payroll; 177, Payroll Tax Account, 687.13, Payroll; 175, Nationwide Retirement Solution, 100.00, Payroll; 172, Gibson, Benjamin D., 1372.17, Payroll; 179, OK Board Of Tests For Alcohol, 90.00, Registration; 180, OK Board Of Tests For Alcohol, 45.00, Registration; 183, Wathor, Shannon, 126.00, Juvenile Transp.; 182, Stieber, Jon, 22.00, Reimburse For Expenses.

 

The following resale claims were noted:  None

 

Details concerning the above listed purchase orders/claims are available in the County Clerk’s Office.  All records are open to the public, and any person may examine same during regular office hours.

 

New Business [As per 1991 O.S. 25§311.A.9 – ‘New Business,’ as used herein, shall mean any matter not known about or which could not have been reasonably foreseen prior to the time of posting.”]  Motion was made by Leven and seconded by Schieber approving Transfer of Appropriation, General Fund, Travel-$148.80, Part-time-$51.00 to Maintenance, Election Board Secretary.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye.

 

There being no other business, motion was made by Schieber and seconded by Leven to adjourn.  Motion carried:  Wilson, aye; Leven, aye; Schieber, aye

 

 

 

 

 

 

 

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Approved this 27th day of June, 2005.

 

 

 

                                              ___________________________

            LAILE WILSON, CHAIRMAN

                                      ___________________________

            WAYNE LEVEN, VICE-CHAIRMAN

           

            ___________________________

            DEE SCHIEBER, MEMBER

 

 

ATTEST:

 

 

_____________________________________

TAMMY REESE, COUNTY CLERK

COUNTY OF KAY, STATE OF OKLAHOMA

SECRETARY, BOARD OF COUNTY COMMISSIONERS

(SEAL)

 

 

 

 

 

 

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