Details for TulsaWorld.com - 8-30-21 MINUTES OF MEETING

722632 Published in the Wagoner County American-Tribune, Wagoner, Wagoner County, Oklahoma, September 15, 2021

MINUTES OF MEETINGWAGONER COUNTY BOARD OF COMMISSIONERS MONDAY, AUGUST 30, 2021 Board of Wagoner County Commissioners met in the Commissioners Meeting Room. Chairman James Hanning; Vice Chairman Chris Edwards; Member Tim Kelley and, County Clerk Lori Hendricks were present. Assistant District Attorney Andy Williams was also present. Advance notice of the meeting was posted on bulletin boards at the Wagoner County Courthouse and on the county website on August 27, 2021.

I. The meeting was called to order by Commissioner Hanning at 9:00 a.m.

II. Roll was called with the following responses: Hanning, present; Edwards, present; Kelley, present

III. Prayer was led by Chris Elliott and Pledge of Allegiance was led by Commissioner Kelley.

IV. A motion was made by Commissioner Edwards and seconded by Commissioner Kelley to approve minutes of commission meeting held August 23, 2021. The motion was approved with the following votes cast: Hanning, aye; Edwards, aye; Kelley, aye.

V. Action Items

A. A motion was made by Commissioner Kelley and seconded by Commissioner Edwards to approve Final Plat of South Brook. The motion was approved with the following votes cast: Hanning, aye; Edwards, aye; Kelley, aye.

B. A motion was made by Commissioner Hanning and seconded by Commissioner Edwards to accept Dr. Ashley Aldridge's proposal for detention center medical services adjusted to $40,000.00 per year effective August 16th. The motion was approved with the following votes cast: Hanning, aye; Edwards, aye; Kelley, aye.

C. A motion was made by Commissioner Hanning and seconded by Commissioner Edwards to transfer utilities into the County's name for the old Central Intermediate School, to be paid from General Government M&O. The motion was approved with the following votes cast: Hanning, aye; Edwards, aye; Kelley, aye. A motion was made by Commissioner Edwards and seconded by Commissioner Kelley to approve up to $10,000.00 for signage and furniture needs for Planning and Zoning, to be paid for by Planning and Zoning. The motion was approved with the following votes cast: Hanning, aye; Edwards, aye; Kelley, aye.

D. A motion was made by Commissioner Kelley and seconded by Commissioner Edwards to approve the following labor waiver(s):

1. Dump dirt off of county right of way at 9824 Rosewood Dr, Broken Arrow, Talbot Donley, property owner. District 3.

2. Dump dirt off of county right of way at 6263 S 333rd E Ave, Jim Haight, property owner. District 1.

The motion was approved with the following votes cast: Hanning, aye; Edwards, aye; Kelley, aye.

VI. Old Business

A. A motion was made by Commissioner Hanning and seconded by Commissioner Edwards to approve repair or replacement of courtroom sound system(s) to be paid from Courthouse Maintenance. The motion was approved with the following votes cast: Hanning, aye; Edwards, aye; Kelley, aye.

B. A motion was made by Commissioner Kelley and seconded by Commissioner Hanning to approve the following invoice(s):

1. Invoice 224548 from INCOG for FY2022 annual membership dues in the amount of $20,673.00.

2. Invoice 224583 from INCOG for FY2022 annual Green County Stormwater Alliance fee in the amount of $4,250.00.

The motion was approved with the following votes cast: Hanning, aye; Edwards, aye; Kelley, aye.

VII. Financial Matters

A. A motion was made by Commissioner Edwards and seconded by Commissioner Kelley to approve deposit(s). The motion was approved with the following votes cast: Hanning, aye; Edwards, aye; Kelley, aye.

B. A motion was made by Commissioner Kelley and seconded by Commissioner Edwards to approve transfer of funds from 0001 General to 1226 Sheriff Service Fee in the amount of $185.04. The motion was approved with the following votes cast: Hanning, aye; Edwards, aye; Kelley, aye.

VIII. New Business: there was none.

IX. Public Comment: there was none.

X. Announcements: Lori Hendricks announced that next week was the Labor Day holiday and therefore the Commissioners Meeting would be Tuesday.

XI. A motion was made by Commissioner Kelley and seconded by Commissioner Edwards to receive the following reports except item B:

A. Cash Voucher weekly report

B. Emergency Management weekly report

C. Engineer weekly reports

D. Planning & Zoning weekly reports

E. E-911 weekly reports

The motion was approved with the following votes cast: Hanning, aye; Edwards, aye; Kelley, aye.

XII. Purchase Orders

A. A motion was made by Commissioner Kelley and seconded by Commissioner Edwards to approve cancellation of the following purchase orders for FY2021: #5741, #5985, #6701, #6856, and #6857 and for FY2022: #1409. The motion was approved with the following votes cast: Hanning, aye; Edwards, aye; Kelley, aye.

B. A motion was made by Commissioner Edwards and seconded by Commissioner Kelley to approve the following blanket purchase order(s): #1413, #1414, #1415, #1425, #1426, #1427, #1438, #1439, #1450, #1451, #1452, #1464, and #1544 through #1548. The motion was approved with the following votes cast: Hanning, aye; Edwards, aye; Kelley, aye.

C. A motion was made by Commissioner Kelley and seconded by Commissioner Edwards to approve calendar claims. The motion was approved with the following votes cast: Hanning, aye; Edwards, aye; Kelley, aye.

XIII. A motion was made by Commissioner Hanning and seconded by Commissioner Edwards to leave Regular Session at 10:03 a.m. and convene Executive Session to allow Board to discuss with the Board's counsel whether to accept and pay the appraisal amounts set by the Reports of the Commissioners in the condemnation cases designated as CJ-21-105, CJ-106, and CJ-107 or whether to demand jury trial in any of those cases; and whether to accept the proposed offer of settlement from the defendant in case CJ-2021-105. The Executive Session is warranted under 25 O.S. Sections 307(B)(3) and (4) in that the Board will be (1) discussing with counsel the purchase or appraisal of real property and the communications between the Board and counsel and the disclosure of those communications would seriously impair the ability of the Board to conduct litigation in the public interest and (2) the Board will be discussing the purchase and appraisal of real property. The motion was approved with the following votes cast: Hanning, aye; Edwards, aye; Kelley, aye.

XIV. A motion was made by Commissioner Edwards and seconded by Commissioner Kelley to reconvene into Regular Session at 10:18 a.m. The motion was approved with the following votes cast: Hanning, aye; Edwards, aye; Kelley, aye.

XV. A motion was made by Commissioner Kelley and seconded by Commissioner Edwards to accept and pay the appraisal amounts set by the Reports of the Commissioners in the condemnation cases designated as CJ-21-105, CJ-2021-106, and CJ-2021-107 and authorize the clerk to issue payment. The motion was approved with the following votes cast: Hanning, aye; Edwards, aye; Kelley, aye.

XVI. A motion was made by Commissioner Hanning and seconded by Commissioner Edwards to adjourn at 10:22 a.m. The motion was approved with the following votes cast: Hanning, aye; Edwards, aye; Kelley, aye.

Presented and approved by the Wagoner County Commission on this 7th day of September, 2021. JAMES HANNING, CHAIRMAN; CHRIS EDWARDS, VICE-CHAIRMAN; TIM KELLEY, MEMBER; ATTEST: LORI HENDRICKS, WAGONER COUNTY CLERK; BOCC/LH/sbAug 31,2021 Fnd: 1 Cnt Sls Tax - Hwy, 2681, B. Etheridge Inc, Fuel, 9266.16; 2682, Concntra Med Cnters, Pre-Empl Drg Testing, 61.00; 2683, Diesel Serv Sol, Rpr Trk Ram 3500 D301-0152, 1796.64; 2684, Dunhams Asph, Cold Patch (QPR), 1440.00; 2685, ERGON ASPH & EMUL, SS1 oil we pick up, 1881.26; 2686, GREEN, CAROLYN A, Mthly Mlg, 232.80; 2687, HARRISON TIRES, tires 11R22.5 16ply drive BF Goodrich, 3568.00; 2688, KSM EXCH LLC, rpr of oil dist trk, 911.71; 2689, Pryor Asph, type C asph we pick up, 30992.52; 2690, PSO, Mthly Acct # 951-119-188-01-1, 421.87; 2691, WARREN CAT, Key for D340-0402 Paver, 349.10; 2692, Wex Bnk, Blkt QT, 310.11; Fnd: 1 Cnt Sls Tax - Sher, 1132, Colossus Inc, Dba Interact Pub Sfty Sys, RMS DATA CONV PKG, 14780.00; 1133, John Deere Fin, k-9 food and other misc items, 105.98; 1134, Purch Power, PSTG, 279.71; 1135, US Fleet Tracking, mthly serv, 1198.00; 1136, VIP Tech Sol Grp, LLC, rpr work on our vpn, 30.00; 1137, VistaPrint Corp Sol Inc., ANN SUBSCR, 99.00; Fnd: 911 Em Cash Fnd, 811, AT&T, CELL PHONE FOR E-911, 44.85; 812, AT&T Mob, Air Cards (E-911), 41.23; 813, Betterteam, Unlimited Job 10 jobs, 834.00; 814, Ok Comm Sys, Access Serv Cen, Database updates & Interchanges for E911, 50.90; 815, Sundance Off Sppl, notebooks, prtr ink, cpy ppr, 163.44; Fnd: Adult Drg Crt Revolving Fnd, 544, Am Pub Life Insur Co, Mthly APL Spplmt Prem, 65.28; 545, Armstrong Bnk, Soc Sec Ded , 1499.16; 546, COMM CARE, Mthly Comm Care Prem, 516.84; 547, COMMCARE EAP, Empl Assist Prgm Prem, 0.70; 548, DLTA DENT, Mthly Dlta dent Prem , 54.82; 549, MUT OF OM, AD&D Prem, 27.62; 550, OPERS, Mthly OPERS Prem, 1055.00; 551, VSP OF OK, Mthly VSP Prem, 23.33; 552, AT&T, Phone/Internet Tahlequah DC off Aug 21 Est., 93.54; Fnd: CBRI, 59, Millennial Asph, Type B Asph (Cnty Pick up) Copper Fox Overlay, 91148.30; Fnd: CFDA (CARES), 75, Woolley Plumbing & Drain, Instlltn of Bottle Fill Fountains, 4336.29; Fnd: Comm Sent - DOC, 499, Am Pub Life Insur Co, Mthly APL Spplmt Prem, 103.02; 500, Armstrong Bnk, Soc Sec Ded , 1706.06; 501, COMM CARE, Mthly Comm Care Prem, 1168.42; 502, COMMCARE EAP, Empl Assist Prgm Prem, 1.40; 503, DLTA DENT, Mthly Dlta dent Prem , 82.24; 504, MUT OF OM, Mthly Mut of OM Prem, 49.10; 505, OPERS, Mthly OPERS Prem, 1360.00; 506, VSP OF OK, Mthly VSP Prem, 37.91; 507, AT&T Mob, AT&T Cell Bill, 118.94; Fnd: Cnty Clrks Pres Fees, 128, VIP Tech Sol Grp, LLC, On Site/Off Site Disaster Rec Back-up Solution, 550.00; Fnd: Crt Fnd Pyrl Cash Fnd, 644, AFLAC Wldwide Hdqtrs, Hosp Prem , 157.43; 645, Am Pub Life Insur Co, Mthly APL Spplmt Prem, 391.64; 646, Armstrong Bnk, Soc Sec Ded , 4247.98; 647, COMM CARE, Ok Insur Reimb , 3192.73; 648, COMMCARE EAP, Empl Assist Prgm Prem, 3.50; 649, DLTA DENT, Mthly Dlta dent Prem , 164.50; 650, LINCOLN NATL LIFE, 457 Cntrbtn , 125.00; 651, MUT OF OM, Mthly Mut of OM Prem, 119.56; 652, OPERS, Mthly OPERS Prem, 3103.85; 653, VSP OF OK, Mthly VSP Prem, 81.65; 654, WAGE WRK, INC, AFLAC FlexMed, 400.00; Fnd: Fire Sls Tax, 2188, Casco Indus, Inc, serv cascade sys, 3443.15; 2189, Harris Corp, batteries for xg-25, 1734.71; 2190, Jacob Applegate, Jul lawn serv, 400.00; 2191, JR Donelson, Inc., Architect drwgs, 4000.00; 2192, LREC, Elec for fire dept. for Aug 2021., 293.05; 2193, Mgmt And Enterprise Serv, Insur, 3984.45; 2194, PSO, pymt, 20.88; 2195, PSO, pymt, 111.29; 2196, Risk Mgmt, OMES-Agency Bus Serv, Ann prem for insur on veh/bldg, 3702.57; 2197, SPEEDY S, LLC S,, Fuel and sppl for Jul 2021., 130.57; 2198, Suddenlink, tv/internet, 172.61; 2199, Suddenlink, Serv for Aug 2021., 201.25; 2200, Wag Lmbr Co, Matls and sppl for Jul 2021., 27.98; Fnd: General Fnd, 10000, PSO, Fair Board Barn Acct#950-390-757-0-0, 346.27; 10001, PSO, Fair Board Barn Acct#950-390-757-0-0, 66.62; 10002, PSO, Old Crt Hs in Coweta 210 S Broadway, 167.18; 10003, PSO, 27652 E 101st St S Coweta Twr Site, 295.80; 10004, SHREDDERS, INC., shred ppr ballots, 45.00; 10005, Sprint Comm Co LP, Mthly Cell Serv Cnty Clrk Acct #362759289, 48.32; 10006, Sundance Off Sppl, HON H105686, HON H105729, HON H105686, 1608.16; 10007, Ultra Chem Inc, 12 Bottles React, 338.20; 10008, VIP Voice Serv, Mthly Serv / Firewall Ntwrk, 6892.15; 9973, AFLAC Wldwide Hdqtrs, CC&R Prem , 920.98; 9974, AM FID ASSUR, AFA Pre-Tax Prem , 82.52; 9975, Am Pub Life Insur Co, Mthly APL Spplmt Prem, 10153.58; 9976, Armstrong Bnk, Fed W/H, 111855.45; 9977, COMM CARE, Mthly Comm Care Prem, 86130.49; 9978, COMMCARE EAP, Empl Assist Prgm Prem, 112.00; 9979, DLTA DENT, Mthly Dlta dent Prem , 5573.46; 9980, DHS CHLD SPPRT, CHLD SPPRT , 112.42; 9981, LINCOLN NATL LIFE, 457 Cntrbtn , 1050.00; 9982, MUT OF OM, AD&D Prem, 4855.13; 9983, OK CNTLZD SPPRT REGIS, OK CNTLZD SPPRT REGIS, 1803.46; 9984, OPERS, OPERS ER Matching Cntrbtn , 105097.44; 9985, PRE-PD LEGAL, Pyrl Ded Pre-Pd Legal , 122.60; 9986, Robinson, Hoover & Fudge, PLLC, GRNSHMT, 75.00; 9987, TEXAS LIFE, Pyrl Ded Life Insur , 68.25; 9988, VSP OF OK, Mthly VSP Prem, 2540.89; 9989, WAGE WRK, INC, AFLAC FlexMed, 2266.65; 9990, Wag Cnty Frat Ord Of Police, FOP Dues, 1758.00; 9991, Wrk & Lentz, Inc., Grnshmt, 344.74; 9992, Canon Fin Serv, ADMIN PRTR LEASE #001-0734381-002 AUG 2021, 292.66; 9993, Const Newenergy, Gas Div, Llc, Gas Delivery to Jail, 321.45; 9994, Fizz-O Water Co, Water for Jul 2021, 23.85; 9995, John Deere Fin, Blkt for Crt Hs Sppl, 51.97; 9996, Lakeland Fin Serv, LLC, Lexmark SC4143 Admin Desk , 374.00; 9997, Lakeland Off Sys Inc, ADMIN PRTR CPY USAGE AUG 21, 138.97; 9998, Morgan's Trctr Serv, OSU Ext Lawn Care, 400.00; 9999, ONG, 905 N Pierce E-911 Twr, 594.62; Fnd: Health Dept, 1455, Assoc Of Cnty Comm, ACCO, Prop Liab Prem, 12685.00; 1456, ONG, Gas Serv, 62.65; 1457, WAG PWA, util-Wag, 959.96; Fnd: Hwy, 5655, AFLAC Wldwide Hdqtrs, ACC Prem , 263.66; 5656, AM FID ASSUR, AFA Pre-Tax Prem , 14.00; 5657, Am Pub Life Insur Co, Mthly APL Spplmt Prem, 195.72; 5658, Armstrong Bnk, Fed W/H, 38198.70; 5659, COMM CARE, Mthly Comm Care Prem, 1056.58; 5660, DLTA DENT, Mthly Dlta dent Prem , 219.20; 5661, DHS CHLD SPPRT, CHLD SPPRT, 50.00; 5662, LINCOLN NATL LIFE, 457 Cntrbtn , 310.00; 5663, MUT OF OM, Vol Chld Life Insur Ded , 556.60; 5664, OPERS, Mthly OPERS Prem, 9349.66; 5665, PRE-PD LEGAL, Pyrl Ded Pre-Pd Legal , 71.75; 5666, TEXAS LIFE, Pyrl Ded Life Insur , 21.50; 5667, VSP OF OK, Mthly VSP Prem, 50.56; 5668, WAGE WRK, INC, AFLAC FlexMed, 390.66; 5669, Radio Ergo, CHROME MAGNETIC MOUN, W/12' RG58A/U, NO CONNECTOR, 55.84; 5670, B. Etheridge Inc, NONLEADED GAS, 1143.56; 5671, COWETA AUTO SPPL, LENS - #9093A, 29.46; 5672, COWETA AUTO SPPL, AUTO HEADLIGHT - #SLS101, 42.62; 5673, Diesel Serv Sol, COOLER KIT, LBR, SHOP SPPL, 2333.49; 5674, Eastern Ok CED2 Sign Shop, Signs, 122.80; 5675, FIVE STAR OFF SPPL, HP6E BLACK INK CART, 96.28; 5676, FLEETPRIDE, INC, tarp,CB radio,antenna, antenna mt, 485.16; 5677, Goodyear Comml Tire & Svc, 11R 24.5 STEER TIRES, 1452.50; 5678, KEVIN GROVER GMC, FILTER - #12642623, 125.79; 5679, MAC'S HYDRAULICS, rpr 2 cyl on trctr/mowers, 855.74; 5680, Magic Refrig, ice mach filters, 216.00; 5681, MESO/OMUSA, LGTC Drg and Alcohol Testing 1st half of 2021, 300.00; 5682, OCT Equip, Prts for D356-0202, 39.84; 5683, ONG, Util Gas Serv, 126.05; 5684, O'Reilly Auto Stores Inc, MICRO V-BELT, 77.18; 5685, PSO, ELEC SERV - ACCT #95026121202, 187.00; 5686, PSO, ELEC SERV - ACCT #95026121202, 427.05; 5687, Rafter J Bar H Cons LLC, LIGNAN BASED PROD CONC, 6559.14; 5688, WAG PWA, Elec and Water Serv, 787.08; 5689, WELDON PRTS, BRAKLEEN BRAKE PRTS CLEANER - #05089, 478.94; 5690, WINDSTREAM, INTERNET SERV - ACCT #101087613, 171.83; 5691, Yocham Trking, Inc., ROLLOFF AND RETURN - TCKT #6774, 400.00; Fnd: Juv Drg Crt, 126, AT&T Mob, Juv Drg Crt Cell Phone Aug 21 Est, 64.89; Fnd: Law Library, 90, Armstrong Bnk, Medcr Prem , 35.30; Fnd: Mental Health Crt, 505, AFLAC Wldwide Hdqtrs, ACC Prem , 55.51; 506, Am Pub Life Insur Co, Mthly APL Spplmt Prem, 130.56; 507, Armstrong Bnk, Soc Sec Ded , 1798.81; 508, COMM CARE, Mthly Comm Care Prem, 1033.68; 509, COMMCARE EAP, Empl Assist Prgm Prem, 1.40; 510, DLTA DENT, Mthly Dlta dent Prem , 82.24; 511, MUT OF OM, Vol Spplmtal Life Insur , 68.29; 512, OPERS, Mthly OPERS Prem, 1461.60; 513, VSP OF OK, Mthly VSP Prem, 37.91; Fnd: Planning And Zoning, 885, AFLAC Wldwide Hdqtrs, ACC Prem , 105.30; 886, Am Pub Life Insur Co, Mthly APL Spplmt Prem, 326.36; 887, Armstrong Bnk, Medcr Prem , 2535.69; 888, COMM CARE, Mthly Comm Care Prem, 2640.75; 889, COMMCARE EAP, Empl Assist Prgm Prem, 2.80; 890, DLTA DENT, Mthly Dlta dent Prem , 219.86; 891, MUT OF OM, Mthly Mut of OM Prem, 93.13; 892, OPERS, Mthly OPERS Prem, 2483.58; 893, VSP OF OK, Mthly VSP Prem, 75.82; 894, TULSA WLD, legal notice, 25.60; 895, Lakeland Off Sys Inc, copier maint, 257.70; 896, Sign Sol, new decal on both trks, 210.00; 897, TULSA WLD, Pubation, 60.16; 898, WELCH ST BNK, Trk Pymt #47, 566.59; 899, Wex Bnk, fuel for P&Z, 576.57; Fnd: Sher AG Grnt, 245, Armstrong Bnk, Fed W/H, 353.96; Fnd: Shers Serv Fee, 1194, Armstrong Bnk, Fed W/H, 979.09; 1195, Chris Nickel Chrysler, rprs to 17-06, 91.30; 1196, O'Reilly Auto Stores Inc, prts for 18-03, 21.63; Fnd: Trash Cop, 134, Am Pub Life Insur Co, Mthly APL Spplmt Prem, 65.28; 135, Armstrong Bnk, Medcr Prem , 830.62; 136, COMM CARE, Mthly Comm Care Prem, 516.84; 137, COMMCARE EAP, Empl Assist Prgm Prem, 0.70; 138, DLTA DENT, Mthly Dlta dent Prem , 27.42; 139, MUT OF OM, AD&D Prem, 31.64; 140, OPERS, Mthly OPERS Prem, 710.50; 141, VSP OF OK, Mthly VSP Prem, 14.58; Fnd: Treasurers Resale, 1000, COMMCARE EAP, Empl Assist Prgm Prem, 2.10; 1001, DLTA DENT, Mthly Dlta dent Prem , 82.26; 1002, LINCOLN NATL LIFE, 457 Cntrbtn , 50.00; 1003, MUT OF OM, Vol Spplmtal Life Insur , 163.72; 1004, OPERS, Mthly OPERS Prem, 2520.00; 1005, VSP OF OK, Mthly VSP Prem, 43.74; 1006, Morgan's Trctr Serv, VACANT LOT MOWING - 141ST STR, 150.00; 1007, Quadient Leasing USA, Inc., LEASE PYMT, 302.27; 1008, Wag Cnty Am Tribune, YRLY SUBSCR RENEWAL, 86.11; 997, Am Pub Life Insur Co, Mthly APL Spplmt Prem, 195.84; 998, Armstrong Bnk, St Withholdings, 2989.99; 999, COMM CARE, Mthly Comm Care Prem, 1585.66; Fnd: Use Tax Fnd, 2153, AFLAC Wldwide Hdqtrs, Cancer Prem , 31.72; 2154, Am Pub Life Insur Co, Mthly APL Spplmt Prem, 168.30; 2155, Armstrong Bnk, St Withholdings, 5828.45; 2156, COMM CARE, Mthly Comm Care Prem, 1650.12; 2157, COMMCARE EAP, Empl Assist Prgm Prem, 2.10; 2158, DLTA DENT, Mthly Dlta dent Prem , 82.26; 2159, MUT OF OM, AD&D Prem, 139.11; 2160, OPERS, Mthly OPERS Prem, 3449.87; 2161, VSP OF OK, Mthly VSP Prem, 43.74; 2162, Atwood Dist, SPPL, 80.49; 2163, Boyd Welding, FUEL TANK RPR, 250.00; 2164, COWETA LMBR & ACE HDWR, BATHROOM REMODEL, 144.53; 2165, Musk Lock & Key, LOCKS AND HDWR FOR EOC, 1807.65; 2166, Okay Sen Cit Ctr, Donations Aug 2021, 400.00; 2167, Pardue, Dusti, Off Travel, 544.46; 2168, Parnell, Lewis Alan, Off Travel, 331.69; 2169, Risley, Janice, Off Travel, 474.72; 2170, Rolling Hills Sen Cit Ctr, Doanations Aug 2021, 400.00; 2171, Shane Dorris Roofing and Cnstr, Rplcmnt of EOC Roof, 13900.00; 2172, Stone Bluff Sen Cit Ctr, Donations Aug 2021, 400.00; 2173, TECH RESQ, SWIFT WATER TRNG, 3600.00; 2174, ULine, MAINT SPPL, 630.49; 2175, VIP Tech Sol Grp, LLC, CLOUD & ROUTER SERV, 242.00; 2176, Wag Sen Cit Ctr, Donations Aug 2021, 400.00; 2177, Wex Bnk, fuel for Eng, 90.06;