The Board of County Commissioners (BOCC) of
Kay County, Oklahoma, met in regular session at
Chairman Dee Schieber called the meeting to
order. Those present were as follows: Laile Wilson, Vice-Chairman; Steve Austin,
Member; Jennifer Layton, Kay County First Assistant District Attorney (ADA); Everette
Van Hoesen, Kay County Sheriff; Steve Kelley, Kay County Undersheriff; Christy
Kennedy, Kay County Treasurer; Mary Ramey, Kay County Court Clerk; Carol Purdy,
Kay County Assessor; Carol Kellum, Kay County Election Board Secretary; Ray
Ball, Kaw Tribe; Tyson Rowe, Blackwell; Nixie
Goff, Blackwell Journal Tribune; Scott Cloud, Newkirk Herald Journal; Sharon
Rowen, Ponca City News; Tammy Reese, Kay County Clerk/Secretary (see sign in
sheet).
Chairman Schieber led the Flag Salute.
Motion was made by
Jail Issues: Sheriff Everette Van Hoesen reported the
daily inmate count showing 123; (computer down-no report was presented) with
ten (10) being booked today.
Roads and Bridge Projects, Circuit
Engineering District (
Motion was made by
Motion carried: Schieber,
aye;
Motion was made by
Motion was made by Austin and seconded by Wilson
approving the following Resolutions to Dispose of Equipment: Res#9,
10-157, Hwy. Dist#2, Tiller, 12,000/5,000 Gallon Fuel Tanks, Wood Chipper, Two
(2) Motor Graders, Air-Compressor , Drag Bucket sold at Elk City Auction on
3/12/10; Res#9, 10-158, Hwy. Dist#1, DW770BH531051 John Deere Motor Grader,
Sold 3/12/10 at CED Auction; Res#9, 10-159, Hwy. Dist#1, 9155829X Case Frontend
Loader, sold 3/12/10 at CED Auction; Res#9, 10-160, Hwy. Dist#1,
1FUYYBYB1HH267327 1987 Tandem Dump Truck Freightliner, sold 3/12/10 at CED
Auction. Motion carried: Schieber,
aye;
Motion was made by Wilson and seconded by Austin
approving the following Resolutions to Deposit:
Res#9, 10-155, Highway Dist#3-$491.88, sale of junk iron; Res#9, 10-156,
Highway Dist#1-$271,816.86, BIA-Bridge #137 Project H3101-87. Motion carried: Schieber, aye;
Motion was made by
No action was taken on the following
Transfer of Appropriations: Highway
Dist#1 Bridge
There were no unscheduled public
appearances made.
Motion was made by
Motion was made by
FY 2009/2010 PURCHASE ORDERS
2009-2010 Cert.Fee: 38, AT&T,
182.14, Phone bill; 39, Quality Water Service, 29.50, Water Bill;
Commissary:
16, Quality Water Service, 116.75, Water; EMA: 110, Rogers Oil Co., 31.24,
Fuel; 111, Rogers Oil Co., 66.92, Blanket; 112, AT&T, 71.28, Phone bill;
113, Kay County, 77.00, Workers Comp; General: 1842, Kay County, 179.00,
Workers Comp; 1843, Jack Bowker Ford, 413.53, Blanket; 1844, Fleetcor
Technologies, 1350.29, Fuel; 1845, Quality Water Service, 39.00, Water & Cooler
Rent; 1846, Quality Water Service, 12.25, Water & Cooler Rent; 1847, Houser
Hardware, 302.83, Blanket; 1848, Special-Ops Uniforms, 83.50, Badge; 1849,
Betsy Ross Flag Girls Inc., 238.98, Flags; 1850, David Benham Auto Service,
100.20, Service; 1851, City of Newkirk, 6311.37, Electric & Water Usage;
1852, Southwest Business Products, 52.06, Labels & Highlighters; 1853,
AT&T, 147.65, Phone bill; 1854, AT&T, 548.88, Phone bill; 1855,
AT&T, 352.41, TELEPHONE; 1856, Eastman National Bank, 2044.29, Payment;
1857, US Postage Service, 15000.00, Postage; 1858, Quality Water Service,
32.50, Water Bill; 1859, Oklahoma Dept. Of Libraries, 18.00, Almanac; 1860,
Farm Talk Newspaper, 40.00, Subscription; 1861,
Galaxie Business, 85.00, Copier contract; Health: 277, Moore Medical Corp.,
160.70, Medical Supplies; 278, J & P Supply, 338.74, Paper Products; 279,
McKesson Medical-Surgical, .71, Applicators; 280, Neopost Inc., 161.94, Postage
Machine Ink; 281, Stillwater Typewriter, 36.00, Monthly copier maint.; 282,
AT&T, 466.45, Monthly Phone Service; 283, Falco Alarm Co., 213.00,
Monitoring; 284, Carol Rickards, 112.50, Nursing; 285, Carol Rickards, 206.25,
Nursing; 286, Ok. State Dept. of Health, 23495.28, Payroll; 287, Centerpoint
Energy Arkla, 178.18, Gas for Blackwell office; 288, Rose Ann McChristian,
20.00, Travel; Highway: 1634, Kay County, 4081.00, Workers Comp; 1635, Kay
County, 4187.00, Workers Comp; 1636, Kay County, 4505.00, Workers Comp; 1637,
Kelle Oil Company, 928.09, Blanket; 1638, Lampton Welding, 500.00, Blanket; 1639,
Pioneer Hydraulics, 137.82, Blanket; 1640, Pioneer Hydraulics, 169.80, Parts;
1641, Houser Hardware, 488.66, Blanket; 1642, G & B Auto, 180.00, Blanket;
1643, Warren Power & Machinery, 452.84, Parts; 1644, Southwest Business
Products, 83.61, OFFICE SUPPLIES; 1645, Sober Brothers, 1048.89, Sand; 1646,
Ponca City Publishing Co. Inc, 36.00, Billing; 1647, AT&T, 107.15, Billing;
1648, T & W Tire, 1704.28, Tires; 1649, Vance Brothers Inc, 1664.25, Road
oil; 1650, Harlands Diesel, 207.50, Repair
97 International; 1651, Power Plan, 447.25, Parts; 1652, Dub Ross Co.
Inc., 2541.60, Culvert; 1653, Cross Oil, 4013.84, Diesel; 1654, Dub Ross Co.
Inc., 411.20, Culvert; 1655, Northern Tool & Equipment, 397.35, Pump; 1656,
Wandas Upholstery, 150.00, Recover seat; 1657, Power Plan, 155.25, Parts; 1658,
Blackwell True Value Hardware, 69.99, Tools; 1659, Bobs Glass, 73.14, Glass;
1660, Zee Medical Inc., 69.80, Medical Supplies; 1661, Dish Network, 12.99,
Satellite service; 1662, Ponca City Utility Authority, 523.28, Electric
Service; 1663, Southwest Truck Parts, 649.00, Parts; 1664, Cross Oil, 15522.64,
Fuel; 1665, Rickerds Plumbing, 100.00, Plumbing Maintenance; 1666, Centerpoint
Energy Arkla, 390.59, Billing; Jail Cash Fund: 198, Foust, Peggy, 336.00,
Female Juvenile Transport; 199, BAKER, JOHNNY, 522.00, Juvenile Transports;
Lien Fee: 59, Kay County, 8.00, Workers Comp; Serv.Fee: 160, Lynn Peavey
Company, 844.50, JAIL SUPPLIES
Details’ concerning the above listed purchase
orders/claims are available in the
There being no other business, motion was made by
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Approved this 12th day of April, 2010.
_____________________________
DEE
SCHIEBER, CHAIRMAN
_____________________________
LAILE WILSON, VICE-CHAIRMAN
_____________________________
STEVE AUSTIN, MEMBER
ATTEST:
_________________________________
TAMMY REESE,
SECRETARY, BOARD OF
(SEAL)
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