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Commissioners approve claims, transfers and reimbursements including $210,671 E‑911 consolidation fee
Summary
At the April 13 meeting the board approved claims, purchase orders, transfers and notable reimbursements — including an E‑911 consolidation fee of $210,671.50 to the City of Lawton and a $363,583.83 reimbursement to the Comanche County Facilities Authority from the 2007 sales tax jail fund.
The board approved claims and purchase orders listed in the purchase order calendar and acknowledged a number of notable payments and encumbrances. Among the larger items in the ledger were E‑911 consolidation fees of $210,671.50 payable to the City of Lawton and a reimbursement from the 2007 sales tax jail fund of $363,583.83 to the Comanche County Facilities Authority for detention center operations. The transcript lists many vendor payments across departments (bulk fuel purchases, copier leases, training and supplies) that were entered for payment and approved by the board.
The board also approved transfers for appropriations, including $15,000 moved from an OSU salary line to OSU M&O, $50,000 from Health M&O to contract labor, and $10,000 from the Sheriff capital outlay line to Sheriff's M&O. A purchase card payment for March totaling $214.06 was approved for payment to Bank of America. Commissioners Kinder, John and Owens voted aye on the claims and transfers recorded in the minutes.
