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2019-07-15 Meeting Minutes

Click here for a printable version of July 15, 2019 Commissioner's Meeting Minutes.

July 15, 2019
The Board of County Commissioners of Creek County (BOCC) met in Regular Session on Monday, July 15, 2019 at 9:00 a.m., date and time duly posted.
Item #1: Meeting was called to order at 9:00 a.m. by Chairman, Leon Warner. Roll Call Warner present, Stephens present, and Whitehouse present. Warner welcomed the 10th Creek County Leadership class to the meeting.
Item #2: Statement of compliance with open meetings act-Chairman.
Item #3: Commissioner Warner led the Pledge of Allegiance and Stephens Invocation.
Item #4: Motion was made by Stephens and seconded by Whitehouse to approve the minutes of July 08, 2019. Vote as follows: Warner - Aye, Stephens - Aye, Whitehouse - Aye.
Item #5: Motion was made by Whitehouse and seconded by Stephens to approve Contracts from Kellpro for District #1 and District #3; Standley Systems County Clerk; June Monthly Reports from Election Board, Assessor and Health Department; Transfers $38,416.99 from CBRIF-ALL/CBI-ALL CBRIF HWY FY2019-2020 to CBRIF-1/CBI-1 CBRIF HWY $12,805.66; CBRIF-2/CBI-2 CBRIF HWY $12,805.66 and CBRIF-3/CBI- CBRIF HWY $12,805.67 FY2020; $8,772.09 from LAW-1 Law Library District Attorney FY2018-2019 to Law-1 Law Library District Attorney FY2020; $1,523.34 from SBP Sheriff FY2018-2019 to SSF17 SBP/SSF Sheriff FY2020; $305,427.20 from JJClA Salary Sherriff FY2018-2019 to JJClA Salary Sheriff FY2020; $95,000.00 from JJC2 M&O Sheriff FY2018-2019 to JJC2 M&O Sheriff FY2020; $68,262.06 from CJMlA Salary Sheriff FY2018-2019 to CJMlA Salary Sheriff FY2020; $55,000.00 from CJM2 M&O Sheriff FY2018-2019 to CJMlA Salary Sheriff FY2020; $10,000.00 from E911 Phase II E911 Sheriff FY2018-2019 to E911 Phase II E911 Sheriff FY2020; $10,000.00 from E911 Phase II Sheriff FY2019-2020 to E911-1A E911/Salary Sheriff FY2020; $8,000.00 from SSF2 Sheriff Service Fee M&O Sheriff FY2019-2020 to SSFlA Sheriff Service Fee/Salary Sheriff FY2020; $64,743.69 from AR Assessor Revolving Assessor FY2018-2019 to AR Assessor Revolving Assessor FY2020; $39,414.45 from DC-96 Drug Court Fund Drug Court FY2018-2019 to DC-96 Drug Court Fund Drug Court FY2020; $3,301.15 from SSFlA Sheriff Service Fee/Salary Sheriff FY2018-2019 to SSFlA Sheriff Service Fee/Salary Sheriff FY2020; $1,276.27 from SSF2 Sheriff Service Fee/M&O Sheriff FY2018-2019 to SSF2 Sheriff Service Fee/M&O Sheriff FY2020; $27,000.00 from SSF7 Jail Revenue Sheriff FY2018-2019 to SSF7 Jail Revenue Sheriff FY2020; $582.76 from SSF9 Courthouse Security Sheriff FY2018-2019 to SSF9 Courthouse Security Sheriff FY2020; $1,897.74 from SSF15 OK HWY Safety Grant Sheriff FY2018-2019 to SSF15 OK HWY Safety Grant Sheriff FY2020; $11,778.26 from SSF17 SSF/SBP Sheriff FY2018-2019 to SSF17 SSF/SBP Sheriff FY2020; $282,986.83 from TlA-ALL HWY Cash/Salary-D-ALL HWY FY2019- 2020 to TlA-1 HWY Cash/Salary-Dl HWY $52,318.86, TlA-2 HWY Cash/Salary-D2 HWY $78,617.54, TlA-3 HWY Cash/Salary-D3 HWY $85,050.43 FY2020, TlC-1 HWY Cash/Travel-D-1 $10,000.00, TlC-2 HWY Cash/Travel-D-2 $10,000.00, TlC-3 HWY Cash/Travel-D-3 $10,000.00 FY2020, T3-1 HWY Cash/Capital Outlay-Dl $10,000.00, T3-2 HWY Cash/Capital Outlay-D2 $12,000.00, T3-3 HWY Cash/Capital Outlay-D3 $15,000.00 FY2020; Blanket Purchase Orders #496 - 579; Purchase Orders #2018-2019 CASH VOUCHER 653, Sumnerone - Drake Systems, 0.15, Copies/Supplies; 654, LEXISNEXIS RISK SOLUTIONS, 105.00, SEARCH ENGINE; 655, SCENTS PLUS LLC, 48.00, AIR FRESHENERS; 656, FIZZ-0 WATER COMPANY, 34.20, WATER; 657, Comdata, 274.96,FUEL; CO BRIDGE & ROAD IMPROV FUND 32, FENSCO INC, 3642.00, Materials; CO CLERK PRESERVATION FUND 71, Preferred Office Technologies, 6200.32, SERVICE; 72, PREFERRED OFFICE TECHNOLOGIES, 1685.86, imaging; CO JAIL MAINTENANCE 1077, MORRISON SUPPLY, 1693.63, PARTS & SUPPLIES; 1078, Allied/Headrick Plumbing, 2134.00, Repairs; 1079, J & A CASTROL LUBE EXPRESS, 193.76, OIL CHANGES; 1080, WESTLAKE ACE HARDWARE, 378.38, Supplies; 1081, Midtown Auto & Diesel Repair Inc, 258.97, Parts & Labor; 1082, LOCKE SUPPLY, 220.43, Supplies; DRUG COURT GRANT 26, HUMAN SKILLS & RESOURCES INC, 15229.17, DRUG COURT ADMIN SERVICES; GENERAL 3312, A-ONE INC, 100.00, Training; 3313, Mailfinance, 183.09, LEASE; 3314, Light Em Up Emergency Equipment, 124.00, EQUIPMENT; 3315, J & A CASTROL LUBE EXPRESS, 274.74, OIL CHANGES; 3316, VERIZON CONNECT NWF,INC, 18.95, SERVICE; 3317, Safelite Fulfillment Inc, 383.97, Repairs; 3318, TRACTOR SUPPLY CREDIT PLAN, 599.94, EQUIPMENT; 3319, National 4 H Council/ Supply Service, 1654.70, Supplies; 3320, Standley Systems, 10.94, COPIER CHARGES; 3321, Amazon Capital Services, 29.44, Supplies; 3322, FIZZ-0 WATER COMPANY, 25.20, WATER; 3323, SCOVIL & SIDES HOWE CO, 139.50, Supplies; 3324, SAPULPA DAILY HERALD, 456.30, BOCC MINUTES; 3325, LOCKE SUPPLY, 18.98, Supplies; 3326, JOHN DEERE FINANCIAL, 54.86, Supplies; 3327, MYTHIC PRESS, 328.00, Supplies; 3328, WESTLAKE ACE HARDWARE, 153.76, Supplies; GENERAL ADMINISTRATION 22, THE RAILROAD YARD INC, 13204.75, CULVERT PIPE; 23, QUAPAW COMPANY, THE, 3812.93, ROAD MATERIAL; HEAL TH 552, DeBella, Karen, 117.60, TRAVEL; 553, Fr ankenburger, Wendy, 85.90, TRAVEL; 554, Talley, Robert, 400.40, TRAVEL; 555, Payne, Kellie, 24.00, TRAVEL; 556, , REASORS, 24.03, Supplies; 557, VIP Voice Services, 835.35, SERVICE; 558, 0 G & E, 179.82, Utilities; 559, 0 N G, 99.99, Utilities; 560, Green Country Shredding & Recycling, 80.00, SERVICE; 561, Raby Plumbing, 600.00, Installation; 562, PREFERRED BUSINESS SYSTEMS LLC, 182.00, COPIER CONTRACT; HIGHWAY 1619, 0 REILLY AUTO PARTS, 750.58, PARTS & SUPPLIES; 1620, Paradygm Development LLC, 75.00, Service Call; 1621, WESTLAKE ACE HARDWARE, 41.73, PARTS & SUPPLIES; 1622, JOHN DEERE FINANCIAL, 240.01, PARTS & SUPPLIES; 1623, COMDATA INC, 508.40, FUEL; 1624, OTA PIKEPASS CENTER, 5.50, PIKE PASS FEE; 1625, A+ Truck Rental, 420.00, RENTAL; 1626,XPRESS WELLNESS LLC, 25.00, DRUG TESTING; 1627, ROUTE 66 MOWERS & MORE, 146.00, parts; 1628, TRACTOR SUPPLY CREDIT PLAN, 155.87, PARTS & SUPPLIES; 1629, T H ROGERS LUMBER CO, 54.08, Supplies & Materials; 1630, 0 G & E, 27.14, Utilities; 1631, Lampton Welding Supply, 63.60, Supplies; 1632, SNS BANK, 1476.23, BANK PAYMENT; 1633, OKLA DEPT OF TRANSPORTATION, 1791.56, PAYMENT; HIGHWAY TAX 731, ECONOMY SUPPLY CO, 11.37. PARTS & SUPPLIES; 732, WELDON PARTS-TULSA, 642.98, PARTS & SUPPLIES; 733, FLEET PRIDE, 1052.03, PARTS & SUPPLIES; 734, A T & T, 252.29, SERVICE; 735, AMERICAN WELDING, 102.79, LEASE; 736, QUAPAW COMPANY, THE, 509.63, ROAD MATERIALS; 737, ERGON A & E INC, 1615.36, EMULSIONS; 738, DRUMRIGHT AUTO SUPPLY, 249.35, PARTS & SUPPLIES; 739, B & C BUSINESS PRODUCTS, 11.97, Supplies; 740, A T & T, 309.24, SERVICE; 741, YELLOWHOUSE MACHINERY, 338.69, PARTS & SUPPLIES; 742, WARREN CAT, 994.75, PARTS & SUPPLIES; 743, ATWOODS, 2772.93, PARTS & SUPPLIES; 744, OZARK MOUNTAIN ENERGY, 13912.56, FUEL; 745, WELDON PARTS-TULSA, 359.30, parts; 746, Greenhill Materials, 199.06, ASPHALT; 747, QUAPAW COMPANY, THE, 5001.10, ROAD MATERIAL; 748, ERGON A & E INC, 1403.28, EMULSIONS; 749, WELDON PARTS-TULSA, 850.85, PARTS & SUPPLIES; 750, YELLOWHOUSE  MACHINERY, 1263.54, Parts & Service; 751, Stewart Martin Equipment, 159.27, PARTS & SUPPLIES; 752, STANDARD AUTO PARTS, 763.62, PARTS & SUPPLIES; 753, Sellers Tire Inc, 420.00, TIRE REPAIRS; 754, 0 REILLY AUTO PARTS, 175.86, PARTS & SUPPLIES; 755, CROW-BURLINGAME CO, 700.65, PARTS & SUPPLIES; 756, WELDON PARTS-TULSA, 109.57, Supplies; 757, WELDON PARTS-TULSA, 281.26, Parts & Service; 758, P & K EQUIPMENT, 2591.27, parts; 759, STANDARD AUTO PARTS, 387.21, PARTS & SUPPLIES; 760, YELLOWHOUSE MACHINERY, 6302.88, Parts & Labor; SHERIFF SERVICE FEES 411, TIGER CORRECTIONAL, 5659.09, FOOD SERVICE; 2019-2020 911 Phone 5, Geosafe Inc, 14999.00, SERVICE; 6, Computer Projects Of Illinois Inc, 360.00, ANNUAL FEE; 7, COX COMMUNICATIONS, 218.59, SERVICE; Assr VI 2, AF3 TECHNICAL SOLUTIONS, 7056.00, SERVICE AGREEMENT; 3, AF3 TECHNICAL SOLUTIONS, 4920.00, SERVICE AGREEMENT; Crt Clk Revolving 1, OKLA EMPLOYMENT SEC COMM, 7.63, UNEMPLOYMENT TAXES; 2, KELLPRO COMPUTER SOLUTIONS, 60150.00, SOFTWARE; 3, BUSINESS IMAGING SYSTEMS, 2686.20, MAINTENANCE AGREEMENT; 4, Okla Court Clerk's Association, 450.00, MEMBERSHIP DUES; Crt Payroll 1, OKLA EMPLOYMENT SEC COMM, 514.21, UNEMPLOYMENT TAXES; Excess Resale 1, CREEK CO TREASURER, 16985.17, EXCESS RESALE; 2, TOMMY K JONES JR & TANYA MAE TALLY, 17278.02, EXCESS RESALE; 3, TRAVIS L & CANDACE POSEY, 2412.55, EXCESS RESALE; 4, TRAVIS L & CANDACE POSEY, 2412.55, EXCESS RESALE; 5, HATHCOCK, MICHAEL, 30369.67, EXCESS RESALE; 6, MARDE LOIS MILLER, 565.96, EXCESS RESALE; General 20, Merrifield Office Supplies, 8.62, Supplies; 21, Midtown Auto & Diesel Repair Inc, 54.98, Repairs; 22, COMDATA INC, 8859.96, FUEL; 23, 0 G & E, 393.11, Utilities; 24, 0 G & E, 334.01, Utilities; 25, SAPULPA DAILY HERALD, 29.55, Bid Notice; 26, SAPULPA DAILY HERALD, 358.60, PUBLICATION; 27, 0 G & E, 362.49, Utilities; 28, CITY OF SAPULPA, 137.33, Utilities; 29, leads Online, 1758.00, SERVICE; 30, AF3 TECHNICAL SOLUTIONS, 1680.00, EQUIPMENT; 31, AF3 TECHNICAL SOLUTIONS, 600.00, SERVICE AGREEMENT; 32, OKLA EMPLOYMENT SEC COMM, 5679.08, UNEMPLOYMENT TAXES; 33, SILVER BULLET PEST CONTROL, PEST SERVICES INC, 100.00, PEST CONTROL; 34, Mailfinance, 327.00, LEASE; 35, 0 N G, 105.86, Utilities; 36, COX COMMUNICATIONS, 1326.03, SERVICE; Health 1, D & L TOWING SERVICE, 60.00, TOWING; 2, POSTMASTER, 550.00, POSTAGE; 3, Givings, Samantha, 230.00, TRAVEL; Highway 5, KELLPRO COMPUTER SOLUTIONS, 2044.80, SOFTWARE; 6, OKLA DEPT OF TRANSPORTATION, 1791.56, BANK PAYMENT; 7, SNB BANK, 1476.23, BANK PAYMENT; 8, SNB BANK, 1845.59, PAYMENT; 9, Armstrong Bank, 1014.94, PAYMENT; 10, P & K EQUIPMENT, 120.56, PARTS & SUPPLIES; 11, AMERICAN WASTE CONTROL INC, 60.00, SERVICE; 12, CHEROKEE HOSE & SUPPLY INC, 259.00, PARTS & SUPPLIES; 13, KELLPRO COMPUTER SOLUTIONS, 1294.80, SOFTWARE; 14, KELLPRO COMPUTER SOLUTIONS, 1823.80, SOFTWARE; 15, 0 G & E, 406.10, Utilities; 16, Tri-Fab Trash Service, 80.00, SERVICE; 17, B & C BUSINESS PRODUCTS, 264.00, COPIER CONTRACT; 18, Sellers Tire Inc, 96.00, parts; 19, OKLA EMPLOYMENT SEC COMM, 710.83, UNEMPLOYMENT TAXES; 20, OKLA EMPLOYMENT SEC COMM, 1435.67, UNEMPLOYMENT TAXES; 21, OKLA EMPLOYMENT SEC COMM, 1498.73, UNEMPLOYMENT TAXES; 22, OKLA EMPLOYMENT SEC COMM, 64.64, UNEMPLOYMENT TAXES; Hwy-ST 1, Republic Services #503, 83.00, SERVICE; 2, UniFirst Holdings Inc, 205.00, SERVICE & SUPPLIES; 3, Summit Truck Group, 471.73, Parts & Labor; 4, ADVANCED ELECTRICAL REBUILDERS, 205.00, Parts & Labor; Jail-ST 2, LOWES CREDIT SERVICES, 18.47, Materials; 3, AIRCO SERVICE INC, 2227.96, Parts & Labor; 4, OKLA EMPLOYMENT SEC COMM, 2761.15, UNEMPLOYMENT TAXES; 5, COX COMMUNICATIONS, 2282.10, SERVICE; 6, COMDATA INC, 1782.63, FUEL; 7, AIRCO SERVICE INC, 350.00, Repairs; 8, CITY OF SAPULPA, 2922.77, Utilities; Juv Dent-ST 5, Merrifield Office Supplies, 114.07, Supplies; 6, KELLPRO COMPUTER SOLUTIONS, 3378.40, SOFTWARE & EQUIP; 7, ENDEX, 240.00, SERVICE; 8, OKLA EMPLOYMENT SEC COMM, 1246.56, UNEMPLOYMENT TAXES; Resale 6, Sumnerone - Drake Systems, 648.00, MAINTENANCE AGREEMENT; 7, CO TREASURER ASSOC OF OKALHOMA, 450.00, ANNUAL DUES; 8, J R W INC, 146.00, SERVICE AGREEMENT; 9, OKLA EMPLOYMENT SEC COMM, 285.34, UNEMPLOYMENT TAXES; 10, WACOM SYSTEMS, 45.00, LABOR; RM&P 2, CONDUENT BUSINESS SERVICES LLC, 572.88, SERVICE; 3, KELLPRO COMPUTER SOLUTIONS, 1750.00, disaster recovery; 4, OKLA EMPLOYMENT SEC COMM, 29.02, UNEMPLOYMENT TAXES; SH Commissary 2, M & M MICRO SYSTEMS INC, 3500.00, SOFTWARE; 3, Turn Key Health Clinics LLC, 28577.17, INMATE MEDICAL; 4, TIGER CORRECTIONAL, 1212.53, Commissary items; 5, TIGER CORRECTIONAL, 1118.94, Commissary items; 6, TIGER CORRECTIONAL, 422.50, FEES; 7, TIGER CORRECTIONAL, 34.68, FEES; 8, TIGER CORRECTIONAL, 1717.25, Commissary items; SH Svc Fee 1, OKLA EMPLOYMENT SEC COMM, 352.72, UNEMPLOYMENT TAXES; 2, TIGER CORRECTIONAL, 5727.25, MEALS; 3, TIGER CORRECTIONAL, 5940.78, MEALS; Use-ST 1, LaFevers Carpet & Tile, 941.00, Repairs. Vote as follows: Warner - Aye, Stephens - Aye, Whitehouse - Aye.
Item #6: NO DISCUSSION of new business. (In accordance with the Open Meetings Act, Title 25 O.S. §311(A) (9), new business defined as any matter not known about or which could not have been reasonably foreseen within 24 hours of this meeting.
Item #7: Motion was made by Stephens and seconded by Whitehouse to approve Resolution #2019-74 relating to the incurring of indebtedness by the trustees of the Creek County Educational Facilities Authority for the benefit of Independent School District No. 20, Creek County, Oklahoma (Oilton Public Schools); authorizing the sale of revenue obligations; waiving competitive bidding with respect thereto and related matters. Stephens gave a brief explanation of the process to the Creek County Leadership class. Vote as follows: Warner - Aye, Stephens - Aye, Whitehouse - Aye.
Item #8: Motion was made by Stephens and seconded by Whitehouse to sign Resolution#2019-75 directing the Creek County Treasurer to credit the Creek County General Government Maintenance and Operations Fund (R2) with funds from the Creek County Court Clerk's Office in the amount of $66.28 to reimburse for utilities, as per 62 O.S. § 335, and procedures implemented by the State Auditor's Office. Vote as follows: Warner - Aye, Stephens - Aye, Whitehouse - Aye.
Item #10: Motion was made by Stephens and seconded by Whitehouse to let for Bid#20-2 Asphalt Overlay W. 71st St. S. for District #2 to be opened August 12, 2019. Warner stated we let for this same bid a year ago and they came back higher than we expected. We are going to let again to see if they are more competitive. Vote as follows: Warner - Aye, Stephens - Aye, Whitehouse - Aye.
Item #11: Motion was made by Stephens and seconded by Whitehouse to sign juvenile detention contract between Creek County Board of County Commissioners and Pawnee County for $50.00 per day per child. Vote as follows: Warner - Aye, Stephens - Aye, Whitehouse - Aye.
Item #12: Motion was made by Stephens and seconded by Whitehouse to sign Jail Services Agreement with the Town of Kellyville for $31.13 per prisoner per day. Vote as follows: Warner - Aye, Stephens - Aye, Whitehouse - Aye.
Item #13: Motion was made by Stephens and seconded by Whitehouse for the Allocation of Beverage Tax to be distributed as follows Bristow $3,896.64; Depew $440.11; Drumright $2,688.05; Kellyville $1,063.03; Kiefer $1,557.31; Lawrence Creek $138.80; Mannford $2,843.78; Mounds $1,079.96; Oilton $937.77; Sapulpa $18,992.36; Shamrock $94.79; Slick $121.88. Vote as follows: Warner - Aye, Stephens - Aye, Whitehouse - Aye.
Item #14: Motion was made by Warner and seconded by Stephens to approve Utility Permit from Cimtel (dba MBO Video) per County Specs for fiber optic cable by directional bore, size of line 72 fiber, size of casing 1.25" poly to cross unnamed County Road and parallel 250' west of S. 433rd approximately 1300' S. of W. 91st s. further described as 1300' S. of the N.E. corner of Section 20, Tl8N, R8E in District #2. Warner stated this one has already been approved by Paul Farris, Project Coordinator. Vote as follows: Warner - Aye,
Stephens - Aye, Whitehouse - Aye.
Item #15: Motion Warner and seconded by Stephens to approve Utility Permit from Oklahoma Natural Gas Company per County Specs for natural gas pipeline by boring, size of line ¾" to cross Hickory Bluff Rd approximately 1.43 miles W. and 0.41 miles N. of SH66 and SH117 further described as 1,725' E. and 1,690" S. of the N.W. corner of Section 32, T18N, RllE in District #2. Vote as follows: Warner - Aye, Stephens - Aye, Whitehouse - Aye.
Item #16: Motion Whitehouse and seconded by Stephens to approve Utility Permit from Oklahoma Natural Gas Company per County Specs for natural gas pipeline by boring, size of line ¾" to cross s. 353􀃺 W. Ave approximately 1.77 miles N. and 0.79 miles E. of US HWY 44 and SH 16 further described as 353' S. of the N.E. corner of Section 18, T16N, R9E and N.W. corner of Section 17 T16N, R9E in District #3. Vote as follows: Warner - Aye, Stephens - Aye, Whitehouse - Aye.
Item #9: Motion was made by Stephens and seconded by Whitehouse to strike item #9 discussion and possible action to let for bid for labor only for installation of LED lighting at Sapulpa Health Department. Jana Thomas, Purchasing Agent spoke to the Board, I had discussions of the project with Andrew Goforth, Assistant District Attorney last Friday. It is our recommendation that this does not need to let for sealed bid; however it can if they choose the earliest they could open would be August 12, 2019. The Health Department can get two more written quotes separately from the one they have from May, for the labor and get the item on the agenda for Monday, July 22 to accept and award. I have done some research and they are using the State contract for the light bulbs separately and they can, however they are purchasing individual lights at $6.17 each when they can buy a case and the bulb would be $5.68 each. This would be a savings of roughly $200.00. Also, I  would recommend that they get quotes for the whole project to see if there are any additional savings available. Stephens stated he will get in contact with Larry, at the Health Department since there was no one here today to discuss. Vote as follows: Warner - Aye, Stephens - Aye, Whitehouse - Aye.
Public Comment: #1: Cindy, TTCU has partnered with different agencies on Project School Supplies for the Sapulpa Area. Sapulpa Caring Community Friends will distribute all supplies collected. You can drop off your items at any TTCU Branch, we are located at 100 S. Mission, Sapulpa, OK 74066. #2: Suzanne Shirey, Chamber of Commerce introduced the Creek County Leadership class to the Board and briefly  discussed the operations in the Collins Building. There was a question on how the County inspects the Utility Permits, Warner stated Paul Farris, Project Coordinator goes out and does the inspections; there is a recognized area they must work within that is available on the Counties website. Jennifer Mortazavi, County Clerk briefly explained what all the County Clerk's Office handles on a daily basis. #3: Cindy reminded everyone that there is a Town Hall Meeting, Wednesday, July 18, 2019 at 6:00 p.m. at the Fairgrounds. There will be help available from FEMA and SPA. There are a lot of programs available through FEMA that people are not taking advantage of. If you have already spent time with FEMA, go back and visit them again. There has been additional training and additional programs available for anyone affected by the storms/tornado.
Adjournment: Motion was made by Warner and seconded by Stephens at 9:58 a.m. to adjourn and meet again 7-22-19. Vote as follows: Warner - Aye, Stephens - Aye, Whitehouse - Aye.