2025-7-1 Meeting Minutes
July 01, 2025
The Board of County Commissioners of Creek County (BOCC) met in Regular Session on Tuesday, July 01, 2025 at 9:00 a.m., date and time duly posted.
Item #1: Meeting was called to order at 9:02 a.m. by Vice-Chairman, Whitehouse. Roll Call Stephens absent, First Deputy Rick Selsor sitting in, Moore present, Whitehouse present.
Item #2: Statement of compliance with open meetings act-Vice-Chairman.
Item #3: Commissioner Moore led the Pledge of Allegiance and Invocation led by Whitehouse.
Item #4: Motion was made by Moore and seconded by Whitehouse to approve the minutes of June 23, 2025. Vote as follows: Selsor- Abstain, Moore - Aye, Whitehouse - Aye.
Item #5: Motion was made by Moore and seconded by Whitehouse to approve Transfers $2,611.66 from 1211-1900-1110 Salary Court Clerk FY2024-2025 to 1211-1-1900-1110 Salary Court Clerk FY2026; $98,446.29 from 7210-1-1400-2005 M&O Court Clerk FY2024-2025 to 7210-1-1400-2005 M&O Court Clerk FY2026; $6.940.27 from 7205-1-1900-2005 Law Library District Attorney FY2024-2025 to 7205-1-1900-2005 Law Library District Attorney FY2026; $16,012.08 from 7207-1-0100-2005 Mental Health District Attorney FY2024-2025 to 7207-1-0100-2005 Mental Health District Attorney FY2026; $100,000.00 from 12220-1-0600-1110 Payroll Treasurer FY2024-2025 to 1220-1-0600-1110 Payroll Treasurer FY2026; $300,000.00 from Resale Treasurer FY2024-2025 to 1220-1-0600-2005 Resale Treasurer FY2026; $705,734.47 from 120-1-1000-2005 M&O County Clerk FY2024-2025 to 1209-1-1000-2005 M&O County Clerk FY2026; $13,033.50 from 1209-1-1000-1130 Pt-Time Salary County Clerk FY2024-2025 to 1209-1-1000-1130 Pt-Time Salary County Clerk FY2026; $442,778.59 from 1208-1-1000-2005 M&O County Clerk FY2024-2025 to 1208-1-1000-2005 M&O County Clerk FY2026; $125,982.34 from 7206-1-0100-2005 Drug Court District Attorney FY2024-2025 to 7206-1-0100-2005 Drug Court District Attorney FY2026; $89,606.27 from 1102-6-4100-1110 Salary HWY-D1 FY2024-2025 to 1102-6-4100-1110 Salary HWY-D1 FY2026; $95,000.00 from 1102-6-4100-2005 M&O HWY-D1 FY2024-2025 to 1102-6-4100-2005 M&O HWY-D1 FY2026; $7,142.13 from 1102-6-4100-4110 Capital Outlay HWY-D1 FY2024-2025 to 1102-6-4100-4110 Capital Outlay HWY-D1 FY2026; $20,000.00 from 1102-6-6510-2005 CIRB-MV Coll/SB1888 HWY-D1 FY2024-2025 to 1102-6-6510-2005 CIRB-MV Coll/SB1888 HWY-D1 FY2026; $85,000.00 from 1103-6-4100-4030 CBRIF HWY-D1 FY2024-2025 to 1103-6-4100-4030 CBRIF HWY-D1 FY2026; $849,000.00 from 1313-6-8041-2005 HWY Tax HWY-D1 FY2024-2025 to 1313-6-8041-2005 HWY Tax HWY-D1 FY2026; $1,324.36 from 4200-6-7000-2005 Lone Star RRID/M&O HWY-D1 FY2024-2025 to 4200-6-7000-2005 Lone Star RRID/M&O HWY-D1 FY2026; $10,766.67 from 4200-6-7000-4110 Lone Star RRID/Cap Outlay HWY-D1 FY2024-2025 to 4200-6-7000-4110 Lone Star RRID/Cap Outlay HWY-D1 FY2026; $2,468.99 from 1102-6-4200-1110 Salary HWY-D2 FY2024-2025 to 1102-6-4200-1110 Salary HWY-D2 FY2026; $9,300.00 from 1102-6-4200-2005 M&O HWY-D2 FY2024-2025 to 1102-6-4200-2005 M&O HWY-D2 FY2026; $3,178.74 from 1102-6-4200-4110 Capital Outlay HWY-D2 FY2024-2025 to 1102-6-4200-4110 Capital Outlay HWY-D2 FY2026; $20,000.00 from 1102-6-6520-2005 CIRB-MV Coll/SB1888 HWY-D2 FY2024-2025 to 1102-6-6520-2005 CIRB-MV Coll/SB1888 HWY-D2 FY2026; $455,000.00 from 1103-6-4200-4030 CBRIF HWY-D2 FY2024-2025 to 1103-6-4200-4030 CBRIF HWY-D2 FY2026; $3,919.15 from 1235-6-4200-4151 2021-06 Donation HWY-D2 FY2024-2025 to 1235-6-4200-4151 2021-6 Donation HWY-D2 FY2026; $730,000.00 from 1313-6-8042-2005 HWY Tax HWY-D2 FY2024-2025 to 1313-6-8042-2005 HWY Tax HWY-D2 FY2026; $101,521.48 from 1102-6-4300-1110 Salary HWY-D3 FY2024-2025 to 1102-6-4300-1110 Salary HWY-D3 FY2026; $2,000.00 from 1102-6-4300-1320 Travel HWY-D3 FY2024-2025 and $118,000.00 from 1102-6-4300-2005 M&O HWY-D3 FY2024-2025 to 1102-6-4300-2005 M&O HWY-D3 FY2026; $10,000.00 from 1102-6-4300-4110 Capital Outlay HWY-D3 FY2024-2025 to 1102-6-4300-4110 Capital Outlay HWY-D3 FY2026; $30,000.00 from 1102-6-6530-2005 CIRB MV Coll/SB1888 HWY-D3 FY2024-2025 to 1102-6-6530-2005 CIRB MV Coll/SB1888 HWY-D3 FY2026; $229,000.00 from 1103-6-4300-4030 CBRIF HWY-D3 FY2024-2025 to 1103-6-4300-4030 CBRIF HWY-D3 FY2026; $295,000.00 from 1313-6-8043-2005 HWY Tax HWY-D3 FY2024-2025 to 1313-6-8043-2005 HWY Tax HWY-D3 FY2026; $64,813.12 from 1251-3-6707-2400 Family Children's Services Commissioner FY2024-2025 to 1251-3-6700-2400 Family Children's Services Commissioner FY2026; $900.00 from 1251-3-6707-2401 Lifegate Freedom Recovery Commissioners FY2024-2025 to 1251-3-6707-2401 Lifegate Freedom Recovery Commissioners FY2026; $8,331.01 from 1251-3-6707-2402 Human Skills & Resources Commissioners FY2024-2025 to 1251-3-6707-2402 Human Skill & Resources Commissioners FY2026; $1,325.50 from 1251-3-6707-2403 CREOKS Commissioners FY2024-2025 to 1251-3-6707-2403 CREOKS Commissioner FY2026; $8,502.75 from 1251-3-6707-2404 Youth Services Commissioners FY2024-2025 to 1251-3-6707-2404 Youth Services Commissioners FY2026; $243,370.48 from 1566-1-2000-2012 ARPA Interest Commissioners FY2024-2025 to 1566-1-2000-2012 ARPA Interest Commissioners FY2026; $114,518.58 from 1570-1-2000-2005 LATCF Commissioners FY2024-2025 to 1570-1-2000-2005 LATCF Commissioners FY2026; $5,026.57 from 1570-1-2000-2012 LATCF Interest Commissioners FY2024-2025 to 1570-1-2000-2012 LATCF Interest Commissioners FY2026; $2,000,000.00 from 1301-1-0800-2005 Use Tax Commissioners FY2024-2025 to 1301-1-0800-2005 Use Tax Commissioners FY2026; $134,033.68 from 1301-0801-2005 Use Tax-D1 Commissioners FY2024-2025 to 1301-1-0801-2005 Use Tax-D1 Commissioners FY2026; $329,816.48 from 1301-1-0802-2005 Use Tax-D2 Commissioners FY2024-2025 to 1301-1-0802-2005 Use Tax-D2 Commissioners FY2026; $46,538.03 from 1301-1-0803-2005 Use Tax-D3 Commissioners FY2024-2025 to 1301-1-0803-2005 Use Tax-D3 Commissioners FY2026; $31,851.23 from 1251-3-6700-2005 Opioid Settlement-ALL Commissioners FY2024-2025 to 1251-3-6700-2005 Opioid Settlement-ALL Commissioners FY2026; $246,894.02 from 1251-3-6701-2005 Opioid Settlement Distrib Commissioners FY2024-2025 to 1251-3-6701-2005 Opioid Settlement Distrib Commissioners FY2026; $67,638.45 from 1251-3-6702-2005 Opioid Allergan Commissioners FY2024-2025 to 1251-3-6702-2005 Opioid Allergan Commissioners FY2026; $68,643.27 from 1251-3-6703-2005 Opioid CVS Commissioners FY2024-2025 to 1251-3-6703-2005 Opioid CVS Commissioners FY2026; $16,958.48 from 1251-3-6704-2005 Opioid Teva Commissioners FY2024-2025 to 1251-3-6704-2005 Opioid Teva Commissioners FY2026; $103,469.48 from 1251-3-6705-2005 Opioid Walgreens Commissioners FY2024-2025 to 1251-3-6705-2005 Opioid Walgreens Commissioners FY2026; $300,037.10 from 1251-3-6706-2005 Opioid Walmart Commissioners FY2024-2025 to 1251-3-6706-2005 Opioid Walmart Commissioners FY2026; $51,933.31 from 1102-1-0800-2079 CED Commissioners FY2024-2025 to 1102-1-0800-2079 CED Commissioners FY2026; $6,898.60 from 1102-6-4000-1110 Salary-ALL Commissioners FY2024-2025 and $34,493.60 from 1102-6-4000-2005 M&O-ALL Commissioners FY2024-2025 to 1102-6-4000-1110 Salary-ALL Commissioners FY2026; $761,481.49 from 1102-6-4000-2005 M&O-ALL Commissioners FY2024-2025 to 1102-6-4000-2005 M&O-ALL Commissioners FY2026; $266,347.80 from 1103-6-4000-4030 CBRIF-ALL Commissioners FY2024-2025 to 1103-6-4000-4030 CBRIF-ALL Commissioners FY2026; $179.39 from 1313-6-8040-4110 Capital Outlay HWY-ALL Commissioners FY2024-2025 to 1313-6-8040-4110 Capital Outlay HWY-ALL Commissioners FY2026; $5,000.00 from 1201-2-3600-2005 WR911 Commissioners FY2024-2025 to 1201-2-3600-2005 WR911 Commissioners FY2026; $5,000.00 from 1212-2-2700-2005 Emerg MGMT Commissioners FY2024-2025 to 1212-2-2700-2005 Emerg MGMT Commissioners FY2026; $4,006.31 from 1213-6-3200-2005 Flood Plain Commissioners FY2024-2025 to 1213-6-3200-2005 Flood Plain Commissioners FY2026; $74,000.00 from 1219-1-3200-2005 Planning Commissioners FY2024-2025 to 1219-1-3200-2005 Planning Commissioners FY2026; $1,742.00 from 1235-1-2000-4110 Memorial Donation Commissioners FY2024-2025 to 1235-1-2000-4110 Memorial Donation Commissioners FY2026; $760.49 from 1235-6-4000-4152 HWY Donations 2025-48-D1 Commissioners FY2024-2025 to 1235-6-4000-4152 HWY Donations 2025-48-D1 Commissioners FY2026; 3,500.00 from 1237-1-2000-2005 Self-Insured Commissioners FY2024-2025 to 1237-1-2000-2005 Self-Insured Commissioners FY2026; $229,608.87 from 1201-2-3601-1110 E911 Sheriff FY2024-2025 to 1201-2-3601-1110 E911 Sheriff FY2026; $285,675.91 from 1201-2-3601-2005 M&O Sheriff FY2024-2025 to 1201-2-3601-2005 M&O Sheriff FY2026; $181,170.03 from 1317-2-0400-4110 Capital Outlay Sheriff FY2024-2025 to 1317-2-0400-4110 Capital Outlay Sheriff FY2026; $189,085.63 from 1317-2-0400-1110 Salary Sheriff FY2024-2025 to 1317-2-0400-1110 Salary Sheriff FY2026; $184,593.40 from 1317-2-0400-2017 JJC Det Sheriff FY2024-2025 to 1317-2-0400-207 JJC Det Sheriff FY2026; $50,468.51 from 1226-2-3500-1110 Courthouse Sec Sheriff FY2024-2025 to 1226-2-3500-1110 Courthouse Sec Sheriff FY2026; $271,034.99 from 1223-2-0400-2005 Jail Rev Sheriff FY2024-2025 to 1223-2-0400-2005 Jail Rev Sheriff FY2026; $7,309.53 from 1226-2-0400-4110 Capital Outlay Sheriff FY2024-2025 to 1226-2-0400-4110 Capital Outlay Sheriff FY2026; $158,467.35 from 1226-2-0400-2005 M&O Sheriff FY2024-2025 to 1226-2-0400-2005 M&O Sheriff FY2026; $66,706.23 from 1226-2-0400-1110 Salary Sheriff FY2024-2025 to 1226-2-0400-1110 Salary Sheriff FY2026; $544,419.31 from 1226-2-1110-2012 Board Of Prisoners Sheriff FY2024-2025 to 1226-2-1100-2012 Board Of Prisoners Sheriff FY2026; $7,224.00 from 1226-2-0400-1320 Travel Sheriff FY2024-2025 to 1226-2-0400-1320 Travel Sheriff FY2026; $35,488.12 from 1315-2-8034-2005 Care of Prisoner Sheriff FY2024-2025 to 1315-2-8034-2005 Care of Prisoner Sheriff FY2026; $666,228.88 from 1315-2-0400-2005 M&O Sheriff FY2024-2025 to 1315-2-0400-2005 M&O Sheriff FY2026; $36,608.19 from 1315-2-0400-1320 Travel Sheriff FY2024-2025 to 1315-2-0400-1320 Travel Sheriff FY2026; $155,682.40 from 1315-2-0400-1110 Salary Sheriff FY2024-2025 to 1315-2-0400-1110 Salary Sheriff FY2026; $21,067.50 from 1526-2-0400-1110 Safe OK Grant Sheriff FY2024-2025 to 1526-2-0400-1110 Safe OK Grant Sheriff FY2026; $76,284.36 from 1253-3-0400-1110 County Comm Safety Grant Sheriff FY2024-2025 to 1253-3-0400-1110 County Comm Safety Grant Sheriff FY2026; $40,158.13 from 1321-2-8200-2005 Bristow VFD/M&O County Clerk FY2024-2025 to 1321-2-8200-2005 Bristow VFD/M&O County Clerk FY2026; $64,758.79 from 1321-2-8200-4110 Bristow VFD/Cap Outlay County Clerk FY2024-2025 to 1321-2-8200-4110 Bristow VFD/Cap Outlay County Clerk FY2026; $43,367.44 from 1321-8201-2005 Depew VFD/M&O County Clerk FY2024-2025 to 1321-2-8201-2005 Depew VFD/M&O County Clerk FY2026; $120,816.40 from 1321-2-8201-4110 Depew VFD/Cap Outlay County Clerk FY2024-2025 to 1321-2-8201-4110 Depew VFD/Cap Outlay County Clerk FY2026; $102,172.47 from 1321-2-8202-2005 Drumright VFD/M&O County Clerk FY2024-2025 to 1321-2-8202-2005 Drumright VFD/M&O County Clerk FY2026; $64,877.43 from 1321-2-8202-4110 Drumright VFD/Cap Outlay County Clerk FY2024-2025 to 1321-2-8202-4110 Drumright VFD/Cap Outlay County Clerk FY2026; $98,217.00 from 1321-8203-2005 Freedom Hill VFD/M&O County Clerk FY2024-2025 to 1321-2-8203-2005 Freedom Hill VFD/M&O County Clerk FY2026; $208,688.35 from 1321-2-8203-4110 Freedom Hill VFD/Cap Outlay FY2024-2025 to 1321-2-8203-4110 Freedom Hill VFD/Cap Outlay County Clerk FY2026; $22,194.55 from 1321-2-8204-2005 Kiefer VFD/M&O County Clerk FY2024-2025 to 1321-2-8204-2005 Kiefer VFD/M&O County Clerk FY2026; $81,047.28 from 1321-2-8204-4110 Kiefer VFD/Cap Outlay County Clerk FY2024-2025 to 1321-2-8204-4110 Kiefer VFD/Cap Outlay County Clerk FY2026; $23,094.66 from 1321-2-8205-2005 Kellyville VFD/M&O County Clerk FY2024-2025 to 1321-2-8205-2005 Kellyville VFD/M&O County Clerk FY2026; $86,095.17 from 1321-2-8205-4110 Kellyville VFD/Cap Outlay County Clerk FY2024-2025 to 1321-2-8205-4110 Kellyville VFD/Cap Outlay County Clerk FY2026; $102,229.29 from 1321-2-8206-2005 Mannford VFD/M&O County Clerk FY2024-2025 to 1321-2-8206-2005 Mannford VFD/M&O County Clerk FY2026; $99,956.70 from 1321-2-8206-4110 Mannford VFD/Cap Outlay County Clerk FY2024-2025 to 1321-2-8206-4110 Mannford VFD/Cap Outlay County Clerk FY2026; $68,299.33 from 1321-2-8207-2005 Milfay VFD/M&O County Clerk FY2024-2025 to 1321-2-8207-2005 Milfay VFD/M&O County Clerk FY2026; $78,678.35 from 1321-2-8207-4110 Milfay VFD/Cap Outlay County Clerk FY2024-2025 to 1321-2-8207-4110 Milfay VFD/Cap Outlay County Clerk FY2026; $85,339.71 from 1321-2-8208-2005 Mounds VFD/M&O County Clerk FY2024-2025 to 1321-2-8208-2005 Mounds VFD/M&O County Clerk FY2026; $104,471.29 from 1321-2-8208-4110 Mounds VFD/Cap Outlay County Clerk FY2024-2025 to 1321-2-8208-4110 Mounds VFD/Cap Outlay County Clerk FY2026; $45,672.71 from 1321-2-8209-2005 Oilton VFD/M&O County Clerk FY2024-2025 to 1321-2-8209-2005 Oilton VFD/M&O County Clerk FY2026; $148,778.59 from 1321-2-8209-4110 Oilton VFD/Cap Outlay County Clerk FY2024-2025 to 1321-2-8209-4110 Oilton VFD/Cap Outlay County Clerk FY2026; $18,610.95 from 1321-2-8210-2005 Olive VFD/M&O County Clerk FY2024-2025 to 1321-2-8210-2005 Olive VFD/M&O County Clerk FY2026; $59,891.45 from 1321-2-8210-4110 Olive VFD/Cap Outlay County Clerk FY2024-2025 to 1321-2-8210-4110 Olive VFD/Cap Outlay County Clerk FY2026; $102,229.31 from 1321-2-8211-2005 Sapulpa VFD/M&O County Clerk FY2024-2025 to 1321-2-8211-2005 Sapulpa VFD/M&O County Clerk FY2026; $189,435.54 from 1321-2-8211-4110 Sapulpa VFD/Cap Outlay County Clerk FY2024-2025 to 1321-2-8211-4110 Sapulpa VFD/Cap Outlay County Clerk FY2026; $89,611.93 from 1321-2-8212-2005 Shamrock VFD/M&O County Clerk FY2024-2025 to 1321-2-8212-2005 Shamrock VFD/M&O County Clerk FY2026; $56,325.48 from 1321-2-8212-4110 Shamrock VFD/Cap Outlay County Clerk FY2024-2025 to 1321-2-8212-4110 Shamrock VFD/Cap Outlay County Clerk FY2026; $17,645.98 from 1321-2-8213-2005 Silver City VFD/M&O County Clerk FY2024-2025 to 1321-2-8213-2005 Silver City VFD/M&O County Clerk FY2026; $19,868.79 from 1321-2-8213-4110 Silver City VFD/Cap Outlay County Clerk FY2024-2025 to 1321-2-8213-4110 Silver City VFD/Cap Outlay County Clerk FY2026; $60,477.34 from 1321-2-8214-2005 Slick VFD/M&O County Clerk FY2024-2025 to 1321-2-8214-2005 Slick VFD/M&O County Clerk FY2026; $127,000.08 from 1321-2-8214-4110 Slick VFD/Cap Outlay County Clerk FY2024-2025 to 1321-2-8214-4110 Slick VFD/Cap Outlay County Clerk FY2026; Blanket Purchase Orders #01 - 296; Purchase Orders # 2024-2025 911 Phone MONTHLY SERVICE 6205 OK COMMUNICATIONS SYSTEMS 221.44; Emergency Mgmt Utilities 6220 O G & E 80.98; General AIR FRESHENERS 5579 Simply Scentsational 36.00; 6084 Simply Scentsational 36.00; BOCC MINUTES 6210 SAPULPA DAILY HERALD 377.85; BOTTLED WATER 6207 FIZZ-O WATER COMPANY 28.65; BRAKES/DEPUTY CAR 5378 Midtown Auto & Diesel Repair Inc 1172.57; CARPET CLEANING 5581 BETTIS, SHANNON 450.00; CCSO VEHICLE REPAIRS 5577 Midtown Auto & Diesel Repair Inc 206.96; 6058 TRIKNTRUX 640.00; 6103 Midtown Auto & Diesel Repair Inc 1434.82; 6123 Midtown Auto & Diesel Repair Inc 479.31; First Aid Supplies 5656 CINTAS CORPORATION NO 2 99.69; Flooring 6020 DO IT FOR ME GUY, LLC 9646.00; Labor & Materials 6122 Midtown Auto & Diesel Repair Inc 2133.04; LODGING 5266 HOLIDAY INN EXPRESS & SUITES TULSA MIDTOWN 110.00; MEMBERSHIP DUES 2659 Sams Club Direct 110.00; OFFICE FURNITURE 6139 MERRIFIELD OFFICE SUPPLIES 290.68; OIL CHANGES 6190 Midtown Auto & Diesel Repair Inc 127.92; 6194 Midtown Auto & Diesel Repair Inc 100.97; PAINT 6022 DO IT FOR ME GUY, LLC 3980.00; Phone System 4466 USCellular 375.00; RECYCLE SERVICE 5429 SHOW INC. 40.00; SERVICE 3679 CULLIGAN OF TULSA 22.50; 5152 ATLINK SERVICES LLC 225.00; 6018 COX BUSINESS 37.63; 6236 OTIS ELEVATOR COMPANY 125.00; 6239 OTIS ELEVATOR COMPANY 125.00; TAG/TITLE 6193 Service Oklahoma 44.50; TEMPORARY EMPLOYEE 5554 EXPRESS EMPLOYMENT PROFESSIONALS 840.00; TIRE REPAIRS 6191 Midtown Auto & Diesel Repair Inc 41.20; TRAVEL REIMBURSEMENT 5653 TROUT, CHRISTINE 123.76; UNIFORM & ACCESSORIES 5126 SPECIAL-OPS UNIFORMS 624.75; Utilities 5033 COX BUSINESS 1189.77; 6206 O N G 74.48; UTILITY 6212 COX BUSINESS 37.63; 6219 O N G 161.03; Health LAWN CARE 5729 MARK CROMWELL 750.00; SERVICE 6075 A & M ELECTRIC INC 436.85; 6082 On Call Services And Rentals LLC 387.07; SUPPLIES 3229 WESTLAKE ACE HARDWARE OK-020 29.89; 5036 Amazon Capital Services 179.49; Utilities 633 O N G 47.69; Highway CULVERT/ PIPE 5661 THE RAILROAD YARD INC 22566.55; PARTS AND LABOR 6046 TULSA AUTO SPRING CO INC 644.77; PARTS/SUPPLIES 5919 PREMIER TRUCK GROUP 692.55; 6198 PREMIER TRUCK GROUP 1014.87; SERVICE 5419 EMCO TERMITE & PEST CONTROL INC 70.00; SIGNS 2616 TULSA COUNTY HIGHWAY CONSTRUCTION SIGNS 510.00; SUPPLIES 5800 T H ROGERS LUMBER CO 489.00; Utilities 4518 O G & E 124.02; 5914 O G & E 637.28; WATER BILL 5930 CREEK CO RURAL WATER D#2 128.84; Hwy-ST EMULSIONS 5836 ERGON A & E INC 423.70; Fuel 6102 Offen Petroleum LLC 19010.21; HAULING 6015 BANKS & SON TRUCKING 9655.00; Parts & Labor 1906 P&K EQUIPMENT 82.63; PARTS & SUPPLIES 217 TOWN & COUNTRY HARDWARE 119.96; 1883 MANNFORD LAWN AND GARDEN 236.65; Repairs 6209 CHARLIE'S AUTOMOTIVE SERVICE 250.00; SAFETY BOOTS 6204 VANORSDOL, LUKE 150.00; SIGN POST & ANCHORS 6108 XCESSORIES SQUARED 356.70; Jail-ST Agreement 376 AIRCO SERVICE INC 1870.63; CAMERA REPAIRS 5073 CASTLECOM LLC 562.00; CCJ JAIL SUPPLIES/TOILET PAPER 5980 MERRIFIELD OFFICE SUPPLIES 909.61; CCJ VEHICLE REPAIRS 6216 Midtown Auto & Diesel Repair Inc 117.40; FEES 6253 CREEK CO PUBLIC FACILITIES 869.25; JAIL DOOR MAINTENANCE 5710 SWEEPER FABRICATORS INC 3898.00; RENTAL 5869 THE HERTZ CORPORATION 57.42; Repair 6105 GUARDIAN RFID 205.00; TIRE REPAIRS 6201 BRISTOW TIRE & AUTO SERVICE 15.00; UTILITIES GAS SERVICES 6192 O N G 256.72; Juv Dent-ST FEES 6254 CREEK CO PUBLIC FACILITIES 434.62; IT Support 5371 CASTLECOM LLC 1725.00; JUVENILE DETENTION 6145 General Parts LLC 294.63; 6148 BRISTOW TIRE & AUTO SERVICE 54.45; PHONE & INTERNET SERVICES 6202 A T & T 689.14; PLUMBING SERVICES 5854 ASPEN PLUMBING LLC 202.50; SERVICE CONTRACT 370 AIRCO SERVICE INC 1561.08; Tires 6189 BRISTOW TIRE & AUTO SERVICE 143.92; TRAINING REGISTRATION 5500 TULSA TECH 250.00; 5864 TULSA TECH 175.00; 5895 TULSA TECH 175.00; UTILITIES GAS SERVICES 6195 O N G 365.81; Resale Supplies 6142 MERRIFIELD OFFICE SUPPLIES 908.83; SH Svc Fee ANNUAL LICENSE 355 LEXISNEXIS RISK SOLUTIONS 8000.00; FOOD FOR INMATES 5902 BENCHMARK GOVERNMENT SOLUTIONS LLC 8793.85. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #6: NO DISCUSSION of new business. (In accordance with the Open Meetings Act, Title 25 O.S. § 311, new business is defined as any matter not known about or which could not have been reasonably foreseen within 24 hours of time of posting agenda.)
Item #7: Motion was made by Whitehouse and seconded by Moore to sign Resolution#2025-66 rezoning request CCZ-2167 and lot split CCLS-3047-Stephens Leaton per recommendations of CCPC. Rezoning from Agricultural District to Residential Manufactured Home District on tract 1 and 2, with tract 3 remaining Agricultural District, to allow lot split. Tract 1 will contain half acre more or less and meet all requirements of RMH. Tract 2 will contain half acre more or less and will meet all requirements of RMH. Tract 3 will contain 4.1 acres more or less and will meet all requirements of Agricultural District. Murray stated the land is being split for his children. There has been no opposition. Applicant is present. The CCPC recommended approval on 6/24/25, along with the Planning Office. Property is located at 13411 Dusty Trail Sapulpa, OK.-Wendy Murray, Planner. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #8: Motion was made by Whitehouse and seconded by Moore to sign Resolution#2025-67 rezoning request CCZ-2168 and lot split CCLS-3050-Pickleberry Properties LLC per recommendations of CCPC. Rezoning from Agricultural District to Light Residential District to allow lot split. Tract 1 will contain 1.32 acres more or less and meet all requirements in Light Residential District. Tract 2 will contain .65 acres more or less and meet all requirements of Light Residential District. Tract 3 will contain .46 acres more or less and will remain Agricultural District and meet all requirements. Murray stated tracts are surrounded by Agricultural. There was a variance approve CCBOA-533 on 6/24/25. There has been no opposition. Applicant is present. The CCPC recommended approval on 6/24/25, along with the Planning Office. Property is located at 16463 W. 111th St. S. Sapulpa, Ok-Wendy Murray, Planner. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #9: Motion was made by Whitehouse and seconded by Moore to sign Resolution#2025-68 rezoning request CCZ-2169 and lot split CCLS-3051-Justin Kimball per recommendations of CCPC. Rezoning from Agricultural District to Light Residential District on tract 1 and 2, with tract 3 to remain Agricultural District to allow lot split. Tract 1 will contain 1.61 acres more or less and meet all requirements of Light Residential District. Tract 2 will contain 1.61 acres more or less and meet all requirements Light Residential District. Tract 3 will contain 3.76 acres more or less and remain Agricultural District and meet all requirements. Murray stated property is surround by Agricultural. Applicant is splitting property for family. There has been no opposition. Applicant is present. The CCPC recommended approval on 6/24/25, along with the Planning Office. Property is located at 506 W. Andrew Ave Sapulpa, Ok-Wendy Murray, Planner. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #10: Motion was made by Whitehouse and seconded by Moore to sign Resolution#2025-69 rezoning request CCZ-2170 and lot split CCLS-3052-Hayden Greene per recommendations of CCPC. Rezoning from Agricultural District to Light Residential District on tract 1, and 2, tract 3 will remain Agricultural District to allow lot split. Tract 1 will contain .78 acres more or less and meet all requirement of Light Residential. Tract 2 will contain 1.23 acres more or less and meet all requirements of Light Residential. Tract 3 will contain 3.03 acres more or less and remain Agricultural, tract has zero frontage, but will be combined with the property to the west to meet all requirements. Murray stated property is surrounded by Agricultural and city to the north, east and west Agricultural and to the south Light Residential. There has been no opposition. Applicant is not present. The CCPC recommended approval on 6/24/25, along with the Planning Office. Property is located at W. 71st St. S. Tulsa, Ok-Wendy Murray, Planner. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #11: Motion was made by Whitehouse and seconded by Moore to sign Resolution#2025-70 rezoning request CCZ-2171 and lot split CCLS-3054-Donna Flewellen per recommendations of CCPC. Rezoning from Agricultural District to Light Residential District to allow lot split. Tract 1 will contain 33.47 acres more or less and meet all requirements of Agricultural District. Tract 2 will contain 1.00 acres more or less and meet all requirements when tied to existing home for Light Residential District. Murray stated property is surrounded by Agricultural. There has been no opposition. Applicant is present. The CCPC recommended approval on 6/24/25, along with the Planning Office. Property is located at 506 W. Andrew Ave Sapulpa, Ok-Wendy Murray, Planner. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #12: Motion was made by Whitehouse and seconded by Moore to approve Resolution#2025-71 the Final Plat CCFP-2025-02 for Sage Creek Estates-Mac McLaughlin, Route 66 Engineering per recommendations of CCPC. Proposed subdivision will contain 11 residentially zoned lots; subdivision tract is 8.27 acres more or less. Murray stated this will be single-family dwellings, it will meet all requirements. The property is not located within a flood-zone. Property is surrounded by Agricultural and Light Residential to the north, east, and south, to the west is Agricultural. There has been no opposition. Applicant is present. The CCPC recommended approval on 6/24/25, along with the Planning Office. Property is located at 7640 S. 49th W. Avenue Tulsa, Ok-Wendy Murray, Planner. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #13: Motion was made by Whitehouse and seconded by Moore to pass discussion and possible action to consider Final Plat CCFP-2025-01 Childers Creek, a proposed single-family subdivision, contain 24.51 acres, more or less, located on S. 49th W. Avenue, approximately ¼ mile west from W. 151st St. S. intersection, Kiefer, OK-Wendy Murray until the developer Dean Nunley has a meeting with surrounding landowners to address concerns. Whitehouse asked if a list is available for the developer to be able to get a hold of surrounding landowners. Murray stated yes. Murray stated this is a Final Plat that will have single-family dwellings on 19 lots, two reserve areas, a detention pond, with the wet end of the property located in a flood zone. We have received several phone calls on work being done, the property is surrounded to by Light Residential to the north, east, and west. Along with Agricultural to the north, east, south, and west. Residents Corey Long and Melonie Whitsell spoke to the Board addressing concerns with the creek runoff, traffic, aerobic system, quality of life of surrounding landowners, pond being built with no permit, and a portion of the property being developed is within a Floodplain A. Whitehouse addressed concerned neighbors and Dean Nunley, Developer. Whitehouse stated that the last time this was before the Board, the Board encouraged a meeting with the property owners to speak about concerns and you have stated that you met with one lady and it didn't cross your mind to follow through with a meeting. We have a duty to protect our residents and we ask that you just be transparent with them. There was discussion of the aerobic system and I have no concerns with it. Nunley addressed the not having a permit, we thought the engineers submitted that months ago. Upon calling the county, it was discovered it had not been spent. We have since submitted the paperwork and have a permit. We have tried to meet with the residents over the last five years and hear their concerns. We are trying to do the right thing; I am even building my home within the subdivision. Whitehouse asked Selsor if he had spoken to Stephens about the item, Selsor stated no, but I think he is good with it. Whitehouse stated he would be more comfortable if a meeting took place to address concerns and then notify the county when it has taken place and the item can be placed back on the agenda. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #14: Motion was made by Moore and seconded by Whitehouse for the following renewal of contracts for 2025-2026 fiscal year be approved excluding Muscogee County Juvenile Detention Contract: a. Commissioners: U.S. Army Corps of Engineers Inter-Local Agreement-D1, Town of Bristow Inter-Cooperative Agreement-D2, Town of Bristow Inter-Cooperative Agreement-D3, Town of Depew Inter-Cooperative Agreement, City of Drumright Inter-Cooperative Agreement, Town of Kellyville Inter-Cooperative Agreement, Town of Kiefer Inter-Cooperative Agreement, Town of Mannford Inter-Cooperative Agreement, Town of Mounds Inter-Cooperative Agreement, Town of Slick Inter-Cooperative Agreement, City of Stroud Inter-Cooperative Agreement, Allen Bowden Public Schools Inter-Cooperative Agreement, Bristow Public Schools Inter-Cooperative Agreement, Depew Public Schools Inter-Cooperative Agreement, Kellyville Inter-Cooperative Agreement, Kiefer Inter-Cooperative Agreement, Gypsy Public School Inter-Cooperative Agreement, Lone Star Public Schools Inter-Cooperative Agreement, Mannford Public School Inter-Cooperative Agreement, Mounds Public School Inter-Cooperative Agreement, Oilton Public Schools Inter-Cooperative Agreement, Olive Public School Inter-Cooperative Agreement, Sapulpa Public School Inter-Cooperative Agreement, Bristow Fire Department Inter-Cooperative Agreement-D2, Depew Fire Department Inter-Cooperative Agreement, Freedom Hill Fire Department Inter-Cooperative Agreement, Oilton Fire Department Inter-Cooperative Agreement, Olive Fire Department Inter-Cooperative Agreement-D2, Olve Fire Department Inter-Cooperative Agreement-D3, Silver City Fire Department Inter-Cooperative Agreement, Slick Fire Department Inter-Cooperative Agreement, 146th St. Rural Road Improvement District Inter-Cooperative Agreement, 231st Drive Rural Road Improvement District Inter-Cooperative Agreement, Edgewater Estates Rural Road Improvement District Inter-Cooperative Agreement, Grant Street Rural Road Improvement District Inter-Cooperative Agreement, Mose Meadows Rural Road Improvement District Inter-Cooperative Agreement, Sunrise Rural Road Improvement District Inter-Cooperative Agreement, West Teel Road Improvement District Inter-Cooperative Agreement, Resolution#2025-72 Bristow Fire Department Lease Purchase Ratification, Resolution#2025-73 Drumright Fire Department Lease Purchase Ratification, Resolution#2025-74 Kellyville Volunteer Fire Department Lease Purchase Ratification, Resolution#2025-75 Olive Volunteer Fire Department Lease Purchase Ratification, Resolution#2025-76 Shamrock Volunteer Fire Department Lease Purchase Ratification, A-1 Refuse-D2, Air Comfort, Inc., American Welding Supply Inc. Service Agreement, B&C Business Products Contract, Brooks Jeffrey Marketing Inc., Buy Board Cooperative Purchasing Agreement, CastleCom Monthly Managed Services, CastleCom Office 365 Subscription Agreement, CastleCom Technology Services, Resolution#2025-77 Cintas Service Agreement Ratification, Creek County Firing Range Usage Agreement, Creek County Home Finance Authority Lease Agreement, Global 7 Testing Solutions of Oklahoma LLC FMCSA Program Agreement- Commissioners, Global 7 Testing Solutions of Oklahoma LLC FMCSA Program Agreement-D1, Global 7 Testing Solutions of Oklahoma LLC FMCSA Program Agreement-D2, Global 7 Testing Solutions of Oklahoma LLC FMCSA Program Agreement-D3, Guy Engineering On-Call Services, Resolution#2025-78 Houston-Galveston Area Council (HGAC) Cooperative Purchasing Agreement, Resolution#2025-79 Intergovernmental Cooperative Purchasing Agreement with NPPGOV, Kellpro Inventory Tracking Agreement Commissioners, Kellpro Service and Software Agreement-D1, Kellpro Service and Software Agreement-D2, Kellpro Service and Software Agreement-D3, Lexipol Agreement, Muscogee Creek Nation Cooperation and Payment in Lieu of Taxes, Omnia Partners Cooperative Purchasing Agreement, OTIS Service Contract-Collins Building, OTIS Service Contract-Courthouse, OTIS Service Contract-Sheriff's Office, Resolution#2025-80 Patriot Security Systems Service Agreement Ratification-D1, Resolution#2025-81 Patriot Security Systems Service Agreement Ratification-D2, Purple Wave Umbrella Agreement-D2, Purple Wave Umbrella Agreement-D3, Resolution#2025-82 Quadient Leasing Agreement Ratification, Sourcewell Cooperative Purchasing Agreement, Standley Systems Copier Contract, Resolution#2025-83 (TIPS) The International Purchasing System Ratification, USDA Wildlife Service Agreement; b. County Clerk's Office: CastleCom Managed Services Contract, Kellpro Software and Service Agreement, Quadient Leasing USA Inc. Agreement, Standley Systems LLC Contract; c. Treasurer's Office: Automated Fleet Fueling Management Systems Contract, Express Employee Professionals Staffing Agreement, Gster Cleaning Contract, JRW Inc., dba Financial Equipment Company Contract, LexisNexis Risk Solutions Contract, Quadient Leasing USA Inc. Agreement, SummerOne Copier/Printer Maintenance Agreement, TM Consulting Contract; d. Assessor's Office: AF3 Techincal Solutions Website and Email Agreement, Carol Parrett dba Dirt Road Data, JD Oasis LLC Independent Contract Agreement, Just Appraised Deed Data Entry Service Agreement, Kellpro Software and Service Agreement, Total Assessment Solutions Corp. (TASC) Contract for Services; e. Health Department: Ascension/St. John Sapulpa Inc., Hometown Janitorial Services Bristow and Sapulpa, Resolution#2025-84 Digi Smartsense LLC Ratification; Hannah Douthat Health Educator Professional Service Agreement, Kellpro Financial and User Agreement, Mark Cromwell Employment Contract, Meadows Center for Opportunity Inc Shredding Agreement, Metro Security Alarm Service Agreement, Metro Termite and Pest Control Contract, Quadient Leasing USA Inc. Agreement, R.K. Black Inc, Copier Service Agreement, Shoemaker Air Conditioning Contract, Standley Systems Service Agreement, VIP Voice Services Renewal, Wilson, Dotson, & Associates, PLLC, CPA Agreement; f. Fair Board: Resolution#2025-85 American Waste Control Ratification, ComData Contract, ShoWorks LLC Service Plan; g. Sheriff's Office: Bristow Public Schools Education Contract, Canadian County Juvenile Detention Contract, Muscogee Creek Nation Intergovernmental Cooperative Detention Agreement, (AMS) Alcohol Monitoring System Inc., Airco Service Jail, Airco Service JJC, Benchmark Commissary Service Agreement, Benchmark Full Food Service Agreement, BradyIFS Equipment Rental and Service Agreement, CastleCom Office 365 Email Subscription and renewal Agreement, Computer Porjects OpenFox Licensee and Maintenance Agreement, Electronic Contracting Company Inc., Emergency Power Systems Inc. Contract Jail, Emergency Power Systems Inc. Contract JJC, Firetrol Protection Systems Contract Jail, Firetrol Protection Systems Contract JJC, First Responder Support Services PLLC, Flock Safety + OK Professional Services, GeoSafe Service Agreement, Guardian RFID System Agreement, Kellpro Service and Software Agreement, Resolution#2025-87 Kustom Signals Inc. Ratification, Resolution#2025-88 Magnet Forensics Ratification, Leads Online Access Agreement, Resolution#2025-89 LexisNexis Risk Solutions Accurint Virtual Crime Center Agreement, Lighthouse Web Design and Marketing Contract, M&M Micro ISoms Software Support Agreement, (NCIC) Network Communications International Corp. dba NCIC Imate Communications, Resolution#2025-90 Quadient Leasing USA Service Agreement Ratification, Show Inc. Shredding Service Agreement, TurnKey Health Clinics Contract, Resolution#2025-91 US Marshall Detention Contract Ratification; h. Election Board: GS Clean Team Service Agreement, Kellpro Financial Agreement, Resolution#2025-86 Mid-West Printing Ratification, OMECORP Genisis Business Systems Maintenance Agreement, Patriot Security Systems Inc. Service Agreement, Quadient/Mail Finance Postage Meter Equipment and Postage Service Agreement, Show Inc. Shredding Service Agreement, Standley Systems Maintenance Agreement, Stray Dog Inc. Storage Agreement. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #15: Motion was made by Whitehouse and seconded by Moore to approve signing contracts for services individually between Creek County and the following agencies for the FY2025 Opioid Abatement Grant Award Family and Children's Services, LifeGate Freedom Recovery Ministries, Human Skills and Resources Inc., CREOKS Mental Health Services, and Youth Services of Creek County. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Public Comment: Anita Steenson, U.S. Small Business Administration spoke briefly to the board about different loan options for the recent natural fire disaster.
Item #16: Motion was made by Whitehouse and seconded by Moore to sign Master Services Agreement between Creek County on behalf of the Sheriff's Office and First Responder Support Services PLLC. Bret Bowling, Sheriff stated we are going to utilize the Opioid monies that the county received to pay for this service. Mortazavi asked if this was the Opioid Settlement monies that we didn't know what the approved uses where before? Bowling stated yes, along with Andrew Goforth, we have finally received all documentation of approved uses and this falls within the approved uses. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #17: Motion was made by Whitehouse and seconded by Moore to renew, ratify, and affirming the Sales Tax and Finance Agreement between the Board and the Public Facilities Authority for current fiscal year. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #18: Motion was made by Moore and seconded by Whitehouse to sign Resolution#2025-92 identifying County Requisitioning Officers for the fiscal year. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #19: Motion was made by Whitehouse and seconded by Moore to sign Resolution#2025-93 identifying County Receiving Officers for the fiscal year. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #20: Motion was made by Moore and seconded by Whitehouse to sign Resolution#2025-94 directing the Creek County Treasurer to credit the Creek County Election Board General Fund Personal Services Account with any reimbursement that my come from entities calling election, such as municipalities, and school districts, for reimbursement for overtime pay for election workers during the fiscal year 2025-2026, as per Title 62 O.S. § 335, and procedures implemented by the State Auditor's Office. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #21: Motion was made by Moore and seconded by Whitehouse to sign Resolution#2025-95 directing the Creek County Treasurer to credit the Creek County Court Clerk Payroll (PFCC) Fund Personal Services Account with any monies received by the Creek County Court Clerk during the fiscal year 2025-2026, as per Title 62 O.S. § 335, and procedures implemented by the State Auditor's Office. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #22: Motion was made by Moore and seconded by Whitehouse to sign Resolution#2025-96 directing the Creek County Treasurer to credit the Creek County General Government Maintenance and Operations Fund 0001-1-2000-2005/R2 with funds from the Creek County Court Clerk's Office Fund for any reimbursement of utility payments that come during the fiscal year 2025-2026, per Title 62 O.S. § 335, and procedures implemented by the State Auditor's Office. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #23: Motion was made by Moore and seconded by Whitehouse to sign Resolution#2025-97 directing the Creek County Treasurer to credit the Creek County Commissioners General Fund 0001-1-2300-1222/R4 with checks received from Benefit Resources, Inc. on a continuing basis during the 2025-2026 fiscal year, per Title 62 O.S. § 335, and procedures implemented by the State Auditor's Office. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #24: Motion was made by Moore and seconded by Whitehouse to sign Resolution#2025-98 directing the Creek County Treasurer to credit the District Attorney's Maintenance and Operations Fund 0001-1-0200-2005 with checks received from the State of Oklahoma on a continuing basis during the 2025-2026 fiscal year, per Title 62 O.S. § 335, and procedures implemented by the State Auditor's Office. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #25: Motion was made by Moore and seconded by Whitehouse to sign Resolution#2025-99 renewing, ratifying, and affirming the administration of the Sales Tax Resolution of Creek County for the Fire Department Sales Tax. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #26: Motion was made by Moore and seconded by Whitehouse to sign Resolution#2025-100 directing the Creek County Treasurer's Office to Special Apportion Districts 1, 2, 3, and ALL percentages to their salary accounts for County Highway Unrestricted Fund 1102, County Bridge and Road Improvement Fund 1103, and CIRB-MV Coll/SB1888 Fund 1102, pursuant to Resolution#2021-186 for fiscal year 2025-2026. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #27: Motion was made by Moore and seconded by Whitehouse to sign Resolution#2025-101 designating County Depository Banks for fiscal year 2025-2026. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #28: Motion was made by Moore and seconded by Whitehouse to sign Treasurer's Investment Policy for fiscal year 2025-2026. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #29: Motion was made by Moore and seconded by Whitehouse to sign Resolution#2025-102 establish account identified as Other Insurance Account 0001-1-2000-2066 for the Liability Insurance payments. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #30: Motion was made by Selsor and seconded by Moore to sign the Funding Agreement for the Lake Access Grant for Heyburn Lake in District #1, project begins at Int. S. 273rd Rd and New Turner Turnpike Entry/Exit Ramps extends N. for 2.4 miles on 273rd Rd. W. Ave to Heyburn Lake. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #31: Motion was made by Whitehouse and seconded by Moore to sign the Funding Agreement for the Lake Access Grant for Heyburn Lake in District #3, project begins at Int. of OK-33 and S. 305th W. Ave extends S. on 305th W. Ave and extends S. on 305th for 2 miles, 1.1 mile E. on W. 141st St. S. to Main Entrance. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #32: Motion was made by Moore and seconded by Whitehouse to approve Utility Permit from Creek County Rural Water District #2 per County Specs for water service line by boring 58' ditch to ditch, size of line 1", size of casing 2", to cross W. 71st St. S. approximately .16 miles W. of W. 71st S. & 33rd W. Ave, further described as 953' W. of Section 9, T18N, R12E in District #2. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #33: Motion was made by Moore and seconded by Whitehouse to approve Utility Permit from East Centra Electric per County Specs for fiber optic plant, by boring and trenching, size of line 1 ¼", to cross and parallel multiple locations in District #2. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.
Item #34: Discussion and possible action regarding the American Recovery Plan 2021 funds directed to Creek County by the federal government. Mortazavi stated that we will begin working on the reporting for the quarter next week.
Public Comment: NONE
Adjournment: Motion was made by Whitehouse and seconded by Moore at 10:42 a.m. to adjourn and meet again 7-07-25. Vote as follows: Selsor- Aye, Moore - Aye, Whitehouse - Aye.