Now on the 21st day of October 2024, the County Commissioners in and for Washita County met in regular session with Chairman Goeringer calling the meeting to order.
Chairman 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 as presented. 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.
Motion made by Gossen seconded by Chandler to approve the resolution for longevity pay for qualifying employees for 2024. Gossen, yes; Goeringer, yes; Chandler, yes.
Motion made by Gossen seconded by Chandler to approve the payroll for the month of October for all county employees. Gossen, yes; Goeringer, yes; Chandler, yes.
Motion made by Gossen seconded by Chandler to approve the Emergency Management Perfomance Grant application for Federal Fiscal Year (FFY) 2024. Gossen, yes; Goeringer, yes; Chandler, yes.
Motion made by Chandler seconded by Gossen to sign the agreement between SWODA and Washita County for the placement of Narcan products within county owned properties. Gossen, yes; Goeringer, yes; Chandler, yes.
Motion made by Gossen seconded by Chandler to approve the following claims for payment: 2024-2025: General 353, Assn. Of Co. Comm. Of Okla., 95.00, Registration Fees 354, Bookout, Rusty D., 480.60, Travel 355, Gatlins Garage LLC, 224.95, Repair Service 356, OK Employment Security Comm., 1980.00, Unemp. Benefits 357, SAF-T-GLOVE, INC, 269.75, Supplies; Highway 366, All Day Pest Services, 204.00, Pest Control 367, Assn. Of Co. Comm. Of Okla., 165.00, Registration Fees 368, Assn. Of Co. Comm. Of Okla., 95.00, Registration Fees 369, Chandler, Greg S., 131.32, Travel 370, T & W Tire, 870.50, Tires 371, Wal Mart, 86.44, Supplies 372, Welch State Bank, 2689.58, Lease Pmts. 373, West Central Heat And Air, LLC, 3789.00, Service 374, Windstream, 255.00, Phone Service; CBRI 8, Peck Services LLC, 7350.00, Service; SH Commissary 14, Delta Hotels By Marriot & Reed Conference Center, 1100.00, Travel; SH Svc Fee 73, Amazon Capital Services, Inc, 82.16, Supplies 74, Bob Barker Company Inc., 171.00, Supplies 75, Charm-Tex, 208.40, Supplies 76, Cordell Family Clinic, 672.40, Medical Services 77, Davison Fuels Company Inc, 285.76, Fuel 78, Reeve, Roger Lee, 124.62, Travel 79, St. Joseph Special Police Department, 1025.00, Prisoner Transport; Amb Svc Dist-ST 10, Bound Tree Medical LLC, 746.38, Supplies; Extension-ST 30, Ben E. Keith Co., 992.58, Supplies 31, Oklahoma State University, 6666.66, Contract Services; Rural Fire-ST 23, Easy Ice, LLC, 2414.03, Service 24, Med-Tech Resource Inc., 1307.19, Supplies 25, X Stream Services, 89.20, Internet Service 26, X Stream Services, 89.20, Internet Service; Jail Debt Payments 3, Washita County Public Facilities Authority, 152651.80, Jail Debt Payment 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 Notice posted 10/17/2024