Now on the 6th day of May 2024, the County Commissioners in and for Washita County met in regular session with Chairman Goeringer calling the meeting to order. Goeringer asked Kristen Dowell, County Clerk, for roll call. Roll call was answered by Gossen, present; Goeringer, present; Chandler, present.
The Board reviewed the minutes of the previous regular meeting. Motion made by Gossen seconded by Chandler to approve the minutes. Gossen, yes; Goeringer, yes; Chandler, yes.
Motion made by Gossen seconded by Chandler to approve the blanket purchase orders as filed in the County Clerk’s office. Gossen yes; Goeringer, yes; Chandler, yes. The Board was notified of the cancellation of the following warrants due to being lost or mislaid: Warrant no. Date Vendor Amount Fund 55 03/25/24 At&t $133.92 Sr Cit – ST 57 04/08/24 At&t $135.93 Sr Cit – ST No action was taken.
Terry Britton, Building Maintenance, requested to purchase paint and supplies to paint the steps of the Courthouse. Motion made by Gossen seconded by Chandler to approve the request. Gossen, yes; Goeringer, yes; Chandler, yes.
Motion made by Gossen seconded by Chandler to approve the following purchase order claims for payment: 2023-2024: General 1153, Amazon Capital Services, Inc, 196.15, Supplies 1154, AT&T, 135.19, Internet Service 1155, Farmers Coop Bessie, 42.58, Fuel 1156, SPC Office Products, 80.00, Contract Services 1157, Dowell, Kristen Michele, 524.08, Travel 1158, McGuire, Cindy L., 540.16, Travel; Highway 1203, Okla. Dept. Of Transportation, 2942.86, Lease Pmts. 1204, Cordell Lumber Yard, 278.16, Supplies 1205, Wal Mart, 158.03, Supplies 1206, Weldon Parts Inc., 746.79, Parts 1207, Omega 1 Communications LLC, 60.00, Internet Service 1208, Consumer Textile Corp., 176.00, Supplies 1209, Kellpro Inc., 2241.05, Software 1210, Hawkins Farms Inc., 1455.00, Supplies 1211, Hampel Oil, 741.26, Supplies 1212, A+ Safety And First Aid, LLC, 116.10, Safety Supplies 1213, Amazon Capital Services, Inc, 38.41, Supplies 1214, Amazon Capital Services, Inc, 251.99, Parts 1215, Okla. Dept. Of Transportation, 2628.65, Lease Pmts. 1216, Napa Auto Parts Weatherford, 454.47, Parts 1217, Western Aggregates, 1897.51, Rock 1218, Western Equipment, 9477.31, Repair Service 1219, Gossen, Bart L., 284.18, Travel 1220, John Cornell Construction Co Inc, 4303.50, Asphalt 1221, D&G Trash Hauling LLC, 99.75, Trash Service 1222, Patriot Diesel Service LLC, 539.05, Repair Service 1223, Dolese Bros. Co., 15162.51, Rock 1224, Overland Materials & Manufacturing Inc., 4899.58, Asphalt 1225, City of Cordell, 278.91, Utilities 1226, Dollar General Regions 410526, 47.95, Supplies 1227, Farmers Coop Bessie, 9859.96, Fuel 1228, John Collins, 700.00, Shale Rock 1229, Dub Ross Co., 1453.30, Supplies 1230, C. L. Boyd Inc., 1569.06, Parts 1231, John Cornell Construction Co Inc, 1381.68, Asphalt 1232, Republic Services #060, 180.00, Trash Service 1233, Town of Dill City, 84.50, Utilities 1234, Consumer Textile Corp., 98.74, Supplies 1235, O Reilly Automotive Inc., 320.92, Parts 1236, Dolese Bros. Co., 13926.85, Rock; CBRI 18, Overland Materials & Manufacturing Inc., 3101.01, Asphalt; LEPC 6, United Supermarkets, 193.54, Supplies; SH Commissary 52, Tiger Commissary Services, 4037.15, Inmate Commissary 53, Ben E. Keith Co., 6837.85, Board of Prisoners; SH Svc Fee 279, Computer Projects Of Illinois, 198.00, Maintenance Agreement 280, Wheeler Ford Inc, 560.19, Maintenance 281, Earthsmart Controls, 240.00, Repair Service 282, Wheeler Ford Inc, 54.95, Service 283, City of Cordell, 6940.93, Utilities 284, Cordell Lumber Yard, 73.86, Supplies 285, Evetts Drug, 655.27, Medication 286, Ben E. Keith Co., 225.53, Janitorial Supplies 287, United Supermarkets, 765.12, Board of Prisoners 288, Bimbo Foods Inc, 504.32, Board of Prisoners 289, Farmers Coop Bessie, 3082.68, Fuel; Amb Svc Dist-ST 29, Bound Tree Medical LLC, 98.99, Supplies; Extension-ST 97, Paige Brittain, 417.15, Travel 98, Kristy D. Spalding, 1439.85, Travel; Rural Fire-ST 55, Beck & Root Propane Co, 240.90, Propane 56, Selman Welding & Fabrication LLC, 56910.00, Equipment; SR Cit-ST 62, Ben E. Keith Co., 104.34, Food 63, AT&T, 133.92, Phone Service 64, AT&T, 135.93, Phone Service Gossen, yes; Goeringer, yes; Chandler, yes.
Motion made by Gossen seconded by Chandler to adjourn. Gossen, yes; Goeringer, yes; Chandler, yes.
LEO GOERINGER, CHAIRMAN BART GOSSEN, VICE-CHAIRMAN GREG CHANDLER, MEMBER KRISTEN DOWELL, COUNTY CLERK Original Notice posted 04/30/2024 Revised Notice posted 05/03/2024 at 8:15 a.m.