January 17, 2020 Issue, Page 11 of 13

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Page 12 The Elk City News, Elk City, Oklahoma Saturday, January 18, 2020 Legals LXLP ‘QUILL S715 ATS INTERNET SERVICE CORPORATION 398.86 ‘000800 AMERICAN FIDELITY ASSURANCE COS 612.8 PAYROLL COMMISSIONERS PROCEEDINGS REGULAR MEETING {open AMERICAN FIDELITY CO 685.48 DEC MBER 30°, 2019, CORPORATION $319.88 PAYRO The County Commissioners met in regular session December 30", 2019at 9:00am. in the Heekham County {00802 HARDEMAN, JOHNS 1.08400 Courtioase Annex Conerence Room, Saye, Oklshors (000720 CULLIGAN'S 23.00 (00211 CLOUDS QUALITY LAWNCARES {0229 OKLAHOMA NATURAL GASCOS PAYROLL Sohory Davis cll the meting wo order “Thnse prevent were Chairman, Joimny Davis; Member, Ca! Doe RENTAUBOTILED WATER 500,00 LAWN CARE 6.71 UTILITIES ‘000803 INTERBANK SAYRE S 3,676.00 Camel ember, Tate Fnnell; County Cle, Leas Haran 0n0721 LOWES § 127.4 SUPPLIES 00212 ]ACKSON COUNTY HEALTH DEPT (00230 WAYFAIR L C'S 99653 SUPPLIES PAYROLL “Motion made by Tas Fall approve the mite fom Decembor 28", 2019, Cas Don Campbell seconde 22 GOVERNMENT ACCOUNT SERVICES (000231 GRIFFIN, CALLY $55.00 TRAVEL ‘000804 INTERBANK NAS 2647.47 PAYROLL ‘he motion with Dai, ampbel & Finsell tng aye $440 704 (0080S INTERBANK @ SAYRE 2575.00 (000235 RYAN, RACHELS, 1940.71 “Motion made by Tat Finn o approve the fallowing purchase orders and warrants sued forthe same, Car (000728 ATA $ 2,600.25 PHONE SERVICE PAYROLL PAYROLL ‘Don Campbel Seconded the mation with Davi, Campbell &Fianll voting aye (000724 STREET DRUG COLLECTIONS§ 300.00 (000214GUNKEL PLUMBING INC. $106.00 (000806 O,P-E.R 8.$ 23,689.26 PAYROLL (00236 SIRMON, MICHAEL L. $2184.96 rug Court ighway DRUG TESTING. PARTS 4 REPAIRS (000807 OKLAHOMAS CREDIT UNIONS PAYROLL. (000093 AT & T MOBILITY $93.82 PHONE On821 ACE HOME CENTERS 118.69 009725 EMPIRE PAPER CO S 73.64 SUPPL ES (00213QUILL CORPORATION S 185.38 3,315.00 PAYROLL (00237 WARNKE, JULIEA 2.00.74 SERVICE SUPPL (000726 THE ELK CITY NEWS 1228.30 OFFICE SUPPLIES (00808 OPEHW PLANS 21,770.09 PAYROLL PAYROLL (00094 SPARKLIGHTS 90.95 INTERNET /ARREN CATS 3989.25 PARTS& PUBLICATION (000216 OKLAHOMA STATE DEPT. OF (000809 CENTERPOINT ENERGY $425.16 gona WTEIEAD, DAVID. 8218972 SERVIC (000727 DAYS PEST CONTROL INC S 490.00, HEALTH $47,702.88 PAYROL vmuries PAYRO WILKINS, KENNETH REPAIRS Qank26CL BOYDS 127220 PARTS & PEST CONTROL. (00217 CUMIFORD, CHERIS 93.20 Havel (00810 NORTHFORK ELECTRIC COOPS {90259 D.S 208531 (0820 TISDAL& OHARA, PLCS 56150 ‘000728 RETIREMENT PLANNERS AND (0218 MILLER, AMY § 192.70 Travel 390355 UTILITIES PAYROLL PROFESSIONAL SERVICE (00827 BECKHAM CO. RWD #3 $3952 ADMINISTRATORS INC § 300.00, Highway (00811 NORTHFORK ELECTRIC COOPS 4426 otaio AMERICAN FIDELITY C08 212.37 00821 OTIS ELEVATOR COS 155.75 umiLiries [ADMINISTRATION FEES, (00740 EMBASSY SUITES NORMAN $ 582.00 umuries PAYROI MAINTENANCE AGREEMEN 000828 D & G TRASH HAULING LLC'S 7.00 (000729 BECKHAM COUNTY RECORD S 1200 "TRAVEL AND MEALS (00812 ELMER SMITH O1L COS 1372735 (09241 i (PT OF HUMAN SERVICES § 672.02 (000822 COTTS ELECTRIC LLC S 181.6 PARTS TRASH SERVICE PUBLICATION. (00741 SWANER, JULIEA, § 130,19 TRAVEL, FUEL PAYROL &LAUOR gatas ACE HOME CENTER 22015 (000730 PITNEY BOWES $240.16 POSTAGE. ‘AND MEALS, (00813 OKLAHOMA DEPT, OF AGRICULTURE INTERBANK SAYRE'S 1873.0, 10823 EMPIRE PAPER COS 209.68 SUPPLIES METER RENTAL (90782 VERIZON WIRELESS $4039) 550.00 FEES. i JANITORIAL SUPPLIES, {00830 CERTIFIED LABORATORIES 1.7820 (000731 SIMPLE DISTRIBUTORSS 3620 INTERNET (ions ZEE SERVICE MEDICAL SERVICE CO. 17675 boat ELMER MH OM. COS 1.2416 (000243 INTERBANK NAS 1691.11 PAYROLL (00824 CITY OF SAYRES 30000 UTILITIES. SUPPLIES ‘OFFICE SUPPLIES FU (000244 INTERBANK@ SAYRE 500.00 1000825 STANDLEY SYSTEMS S 252.36 COPIER, (0831 PUBLIC SERVICE CO OF OKLA. S {00732 ORLAON STATE UNIVERSITY'S MEDICAL SUI bs oxtviowa DEPT. OF AGRICULTURE PAYROLL LEASE 323.32 UTILITIES, ‘962.89 COMPU thors GRAND ECONOMY MAINTENANCE 550.00 FEE (00248 JASON P GUBBINS, ATTORNEY FOR (00826 GOLDESBERRY, LESLIE A. $244.26 (00852 ACE HOME CENTER S 42.34 SUPPLIES 000789 MERRIFTELD OFFICE SUPPLY'S 60.78 223.11 SUPP ‘aos NORTuroRk etscraic coors PLAINTIFF 5150.00 PAYROLL TRAVEL AND MEALS. SHSVC Fee ‘OFFICE SUPPLIES (OTS WARREN CATS 1,601.60 PARTS& $14.2 UTILTIE (000246 LOVE BEAL & NIXON'S 580.2 (00827 SPARKLIGHT S 68.49 INTERNET (000225 QUILL CORPORATION § 203.87 1090734 TOUCHTONE COMMUNICATIONS S REPAIRS. doost7VERIZON CoN NWF. S INC 13.90 PAYR SERVICE ‘OFFICE SUPPLIES. 1.62 PHONE SERVICE (90746 STREET DRUC COLLECTIONS S ‘CONTRACT CHARGE (000247 O.P. E.R. 8.$ 12,327.26 PAYROLL (00828 SPARKLIGHT S 133.28 INTERNET 100226 XEROX CORPORATION'S 109.87 (000735 BECKHAM COUNTY RECORD$ 11.00 1,100.00 DRUG TEST KIT (00818 CERTIFIED TRAINING INSTITUTES (0248 OPENLAW PLANS 12,482.10 PAYROLL SERVICE COPIER LEASE. PUBLICATION. 000736 TASC TOTAL ASSESSMENT (00747 ATAT § 158 5 PHONE SERVICE 35.00 TRAINING. (000249 CHARM-TEX 8 251.32 JL SUPPLIES. 100829 AMERICAN TIRE DISTRIBUTORS S (0127 VERIZON WIRELESS $61.40 Contact, (00748 SAGEBRUSH INC'S 145.00 (00819 CURRELLS DO IT BEST RICK S 190) (000250 AGRI SERVICESS 123.39 INMATE 254.26 TIRES Charge SOLUTIONS on CORPORATION S 2,850.00 JANITORIAL SERVICE if 00430 AMERICAN TIRE DISTRIBUTORSS 0228 QUILL CORPORATIONS #1.93, 00749 CULLIGAN S 1450 RENTALIBOTTLED 1000820 OKLAHOMA NATURAL GAS COS RATION $368.00, 577.72 TIRES & REPAIRS SUPP WATER 38.01 UTILITIES. MAINT/REPAIRS, doost) AMERICAN TIRE DISTRIBUTORSS (00229 SECRETARYOF STATE S 20.00 Notary 00750,ACG MATERIALS S 6248.75 ROAD, (000821 NORTHFORK ELECTRIC COOPS 4425 rary 1“Motion 2 ,75 made by& TIRES REPAIRS 000738 WHITTINGTON, RHETTS 171.56 MATIERAL: UTILITIES 'AW LIBRARY§ 3,876.20 TRANSFER Tat Fnnll o approve blanket purchase oners Dis. tl: Atwood's $200, CTC $1,200, Doug TRAVEL AND MEALS (00751 STREET DRUG COLLECTIONS$ 300.0 1000822. ACG MATERIALS $ 12496388 ROAD ML FeeTHOMPSON, Gray Ford $200, LR Tie S500, be Zone 880 Motion Tite Si 000, Puckt $200, Sayre Auto S200, TW (09739 GOLDESBERRY, LESLIE S485 DRUG TESTING MATIERALS (0037 DAMA L $475.73, ‘Tire $400, Warten Exchange S1,000, Western Equipment $100. Dis. #2: Atwood’ $500, Catrock S100, ‘TRAVEL AND Mk (000752 EMBASSY SUITES NORMAN'S 19400, (000823 OKLAHOMA DEPT, OF AGRICULTURE PAYROLL cre 00, Great Plains Tire 81,500, Janning Wetling S10, LAR Tire 1,500, emis $200, Midwest (740 EMBASSY SUTTES NORMAN'S 192.0 "TRAVEL AND MEALS $50.00 FEES: ‘000038 AMERICAN FIDELITY ASSURANCE iy S500, Napa Auto $0, Troy Jones S500, Waren Cat $2,000, Welkom S600, Werter Equipment hor (000753 CARNES, SAMMY $287.18 TRAVEL (000764 STREET DRUG COLLECTIONS S 600.0 Jai (00216 ARMSTRONG, HOPE M. $2233.36 COS 4.66 PAYROLL. (0089 INTERBANK NA S $7.18 PAYROLL 53,00,Sup Farm Yow Auto S600, aia Pickard $250, Dis, : Atwood's S800, CTC SI, 200, Curley’s Tie $100, Curis AND MEAL DRUG TESTING. PAYROLL (000040 INTERBANK @ SAYRES $0.00 Tie $1,000, Lote Zone $1200, Midwest Farm Supply $1,000, Motion Tie $500, Napa Auto $500, Puckett 000754 STREET DRUG COLLECTIONS $ 580.00 (e027 BEESON. JOANNS 4611 PAYROLL PAYROLL SH00, FAW Tire $500, Warren Cat 1,00, Weldon Pare $500.8 ri: Earhgrains 8800, Sayre Ace $300, (900218 CALLINS, KEION.$, (0001 0.7. E.R. 8.8 Puckeu's $250, Packets $100, Empie Paper $1,000, NAPA S100, Sayre Auto SLO, Bankers Cra Card DRUG TEST KIT O0212 DAYS PEST CONTROL INCS 128.00, PAYROLL (0042 OPEHAW PLANS 598.68 PAYROLL $2500, Bankers Credit Card $2500, Tevoma Tire $500, ComData 87,000, NAPA S180, Sayre Auto S150, (00785 VERIZON WIRELESS 4003 PEST CONTROL (000219 GARCIA, MARISA M.S 34.10 Haines Wrecker 8250, aye Ace SISD Elk City PD S300. General; Beckham Co, Reeond $2,000, CattDy INTERNET SERVICE ‘00213 ECOLAB $89.98 SERVICE CONTRACT PAYROI 04 SL TAMARA LYNN 2200.86 Camptell seconded th motion with Das, Campell& Fine vig be {000756 STREET DRUGCOLLECTIONS $990.00 ‘00218 EMPIRE PAPER COS933,11 (900220 GORDON, KELCEY A.S 201498 PAYROLL “Motion mad by Tate Finn ioapprove Cash Fund Estate of Nees and Request or Appropriation. Carl Don DRUG TEST KIT JANITORIAL (00757 GRAND ECONOMY MAINTENANCE § (000215 QUILLSUPPLIES CORPORATION S $35.40 ai PAY! (000221 HARRIS, LAURAJ. 2,186.11 (00045 INTERIANK SAYRE S 52.00 PAYROLL (0046 INTERBANK NA § 555.86 PAYROLL Camp ‘No Transferconde the motion forwithapproval, of Appropriations Davs, Camp& Finel voting ae. 1H2.81 SUPPLIES Supplies cOLL (00047 INTERBANK @ SAYRES 7.00 [No County Officers Monthy Report. 000758 CURRELLS DO IT BEST-ERICK ral Fir (000222 HILL, JEREMY V.$ 2379.4 PAYROLL. PAYROLL No Tresoue's Financial Steen. 7399 SUPPLIES {06 WHITTON SUPPLY CO 1,563.30 (000223 HOLLEY, CALEB S.$2.182;41 (0.9 ER S.S 88.84 PAYROLL “Motion made by Cat! Doe Campbell solicit el bids fr Distt #3, Tate Fane! seconded the motion with (000759 OPEHLAW PLAN'S 601.68 EMPLOYEE EQUIPMENT PAYROLL (00049 OPEILAW PLAN S 691.32 PAYROLL Davi Cane & Feel tinge BENET SHSVC Fee 2 4 HOPNGARDNER, JESSICA A$ Roral FireST ‘The Board disused the Crock Fs retighers Association duc. Inthe pst the County as pa the dus foreach 000740 ATWOOD DISTRIBUTING S 259.74 00208 ATALT$ 72.79 PHONE SERVICE 527.73 PAYROL (0087 PLAS-MAC IN $ 6468.26 EQUIPMENT county department, $700 total, Tate Finel sid each deamon is getingax tony each month andbe made SUPP ‘000209 SPARKLIGIT§ 353.28 INTERNET 10225 JACKSON, ZACHARY U.S 207294 SH Commissary the mation if the department wants wo be part ofthe Associaton they an pay the dues. Car! Don Campbell 000761 SHARE CORPORATION $576.46 SERVICE PAYROLLKENNEY, JEFFREY D.S 2,149.89 (000044 CENTERPOINT ENERGY § 1832.49 Seconded the motion wth Davis, Campbell Fnvell voting aye SUPPLIES {000210 OSB! S 175.0 SOFTWARE SUPPORT (000226 Unies Nounfinished tases, (000762 VERIZON WIRELESS $4089 ‘000211 TOUCHTTONE COMMUNICATIONS $ PAYROLL (90S PUBLIC SERVICE CO OF OKLA.S Nonew business, INTERNET SERVE S088 PHONE SERVICE 2537.01 UTILITIES, ‘Motion made by Toe Finn! vo adjoum. (Cat Don Campbell seconde the motion with Davis, Campbell & 000763 CULLIGAN'S 290 RENTALBOTTLED SHSVC Fee Finnel voting 3b ‘Cart Don Compbel, Chairman's! Tae Fosll, Member Johnny Dats, Member, WATER 12 8 MILLAR, JAMA S. $1,760.78 PAYROLL 2 MITCHELL SU NILS 1.82486 ‘tes: Lea Haran, County Clerk “Motion madewithby Davis, Tate Camphl Finelw appraye 0229 MORRIS. 30L$ 2268.16 PAYROLL the motion & Finelblanket votingpurchase ae. order to Cures S180, Ca Don Carpbel son (900230 OREN, MADISON L$ 2.039.94 PAYROLL {oot ISTERBANK AYRES 107.00 PAYROLL you in the Distriet Court of Beckham ‘NoCash Fund Estimate of Needs and Request fr Appropriations for apron (00231 PEARSON, DANIELS. $2375.36 (00214 INTERBANK NA S 1,011.39 PAYROLL (Published in the Elk City News “Motion made by Tate Finnel to approse the follwing Transfer of Appropriations. Rola PAYROLL (000215 INTERBANK@ SAYRES 75.00 Tuesday, January 14, 2020.) County, Oklahoma in an action £#2020-70 Electn Board, Resolution #2020-71 County Clerk and Resolution #2020" ‘Sheriff. Cat Don (090232 PITTMAN, KURTISR. $2,060.08 PAYROLL. entitled Nationstar Mortgage LLC ‘Campbelseeoned the motion with Davis, Campbell & Finn ving ye PAYROLL (000216 0. E.R. $ 1.12005 PAYROLL bia Mr. Cooper, v. Christopher NoCounty Offices Monthly Reports. (000233 ROBERTS, RICHARDJ, $2,812.27 (00217 OKLAHOMAS CREDIT UNION'S $00.00 No Treasurer's Fanci Statement PAYROLL PAYROLL Bid Notice Mitchell, Christie Mitchell, et al., No fil need at this te, (00234 RYAN, GARRETT H. $2,023.12 (00218 OPENAW PLAN'S 1,203.36 PAYROLL Case No, CJ-2019-103, by Plaintiff, “Motion mde by Casi Don Campbell 1o approve National Association ofCounties membership des fe 2020, PAYROLL Tate Finn scored the ation with Davis Ci spell & Fanell oting aye The City of Elk City will accept ‘Cooper.Nationstar Mortgage LLC d/bya Mr. “The Hoard reviewed aplication for permit uiltycrice cussing from Jack Tamer. The proposed work ison (0219 QUILL CORPORATIONS 762.03 (00223 CARD SERVICE CENTER S 935.94 This summons by publication 1270 road, bt 50 road. Motion mieBy‘Cal Den Campbell o approve the peri Tate Finnell OFFICE SUPPLIES "TRAVEL AND MEALS, sealed bids for a Chapel Video is specifically directed to Christopher seconde Resolutlonihe#202069 motion wihTheDavis, Board Camp! of County& Fioell voting ay onder equipment 1.03 ViewSonic Projector, Commissianers YYNCBIAMAZON 107594 OFFICE e224 CARD SERVICE CENTERS 1840 Projection System, Chapel Audio Mitchell and Christie eral ZFEOT3S03680, OSU E temsion inventory be junked.” Motion made by Carl Don Campbell o aot ES ‘TRAVEL AND M System, and Chapel Acoustic whereabouts are unknown, Mitchell, whose "YNCBIAMAZON $25 98 SUPPLIES Resoltion #202049 effective Ds, 16, 209, Tate Finn svonded the mation with Davi, Campbell & Fel voting ae (990222 KNIGHT, DENNIS $267.01 TRAVEL AND MEALS Panels for the Elk City Cemetery of this suit against you is The nature regarding No tinfinished business Clerk, 320 W 3° Street in Elk City, any interest you may have in the Chapel in the office of the City Joie Diss that Bon fe Galmore has propery’ for sale (near courthouse) se and asked ifthe County Motion made by Tate Fine to approve baat hase one to Ace $1,000, $50, $1,000, $300 & Napa njght be intrested in purl Motion mide by Tate Final 10 adjourn. Cae Don Cambell seoondd the motion with Davis, Campbell & 51,000. Caxton Campbell conde th motion it ‘Davis, Camptell & Fnnll voting aye ‘Motion made by Tate Pinnll 0 approve Cao Fur! Estimate of Neos at Regist for Appropriation. Car! Don OK until 12:00 pm. (Noon), following-de realestate (property) situated in Beckham Finel ting abe. Cat Don Capel, Chaman;'/ Tat Fnnll, Member, Johmay Davis, Member's ‘Camp! seconded the motion with Davi, Campbell& Fine voting We further information or questions, County, Oklahoma, to wit: Lot 26 in Tuesday, February 4, 2020, For ‘test: Leas Hartntan, County Clerk Motion mun by Tae Finel to apprve he flowing Tratsfer of Appropriations. Resolute ‘COMMISSIONERS PROCEEDINGS. 202 ‘Sherif, ‘NoCoumy OfficersCielMonthly Don Camp Reports seconds the motion with Davis, Campbell& Frnel ating 96 call Kurt Kramer at 580-339-6114. Block 10 of the Northgate Addition (1981) to the city of Elk Ci REGULAR MEETING ‘No Trasie'sFimeial Statement DECEMBER 25%, 2019 Motion made by Cal on Capel slit fe idas ended this week, Tate Fanell cco the motion ‘wth The City of Elk City reserves the Oklahoma, according to _ the The County Commissioners met in regular session December 23%, 2019 at 9:00 am. inthe Beckham County Courthouse Annex Conference Room, Sayre, OXlhoma MotionDavis,madeCampbell by Tate &Fingal Final ving ye December payroll Cat Don Camptell seconded the motion wih approve right to accept or reject any or all recorded plat thereof. Plaintiff claims damages against you in the chy Davis called the tnetng to onder. ‘Those present were Chairman, Johnny Davis; Member, Cal Don Davis Campbell &Finel ong 6 bids. ‘Campbell Member, Tate Fine! County Clerk Lease Hanae Beckham County Rural Water Distt Ins oon approved for 120 REAP Grant $44,900.00, The Hound amount of Reason Unpaid Principal “Motion made by Tate Finel i approve the minutes from December 16% 2019. Carl Don Campbell seconded reviewed the cornet 120-BK- 20001. Motion ade by Cat Do Carpbel to approve enact with SWODA Balance Amount $139,310.74 Date of ‘he motion with Dass, Campbell & nll voting sy Sataof RWI, Ta Fin econth mton with av Cal & il nga oto may Te il see he wing pray and vara ied fhe sae, Ci kof Red River Conservation District hasbeen approved for BO REAPGrant 0.00. The Board IN THE DISTRICT COURT Default: April 1, 2019 Unless you ‘Don Campbell second the motion with Davis, Campbell& ial vt reviewed the contact #20-BK-20008. Motion mad by Cal Don Cano apyrove cot ‘vith SWODA, WITHIN AND FOR BECKHAM answer the petition on or before ‘onbehalfof NFRRCD. Tate Finclsconded the motion wth Davis,Campbell &Finnel voting ae Cer Clerk Revolving toa024QUILL CORPORATION S 3028 OFFICE (000760 HOWELL, DONNAM, 2.6798 PAYROLL, ‘Oklahoma Natur Gas Cospany proses appiaion for gas earyng undergounl pipeline cain city. COUNTY STATE OF OKLAHOMA March 3, 2020, judgment will be SUPPLIES 600761 KEMP, ARIELN.S 149573 PAYROLL CCrssing will be SE S2STTTNRZDW. No foe roguiral” Motion made by Tate Finnel to approve crossing CASE NO. CJ-2019-103 Judge: Jill taken in favor of Nationstar Mortgage (000025 OFFICE DEPOTS 192.76 OFFICE (000762 LOWRANCE, AUDRA ay {Coe Don Campbel second the mation with Davis, Campbell& Fnnall sting 3h, C. Weeden NATIONSTAR LLC d/b/a Mr. Cooper and against ‘Six Mouth Bids $:30 am sun PAYROLL (Chins & Rock Bid bid#7-fen Four ACG bids Mteras were received and rviewod dams XEROX CORPORATION 20013 (000763 RISENHOOVER, ROBIN E.$ 2,331.79, (Campbolwaesep fr gypsum rook frombyShamrock, the Hoan. Ts.Motion made byseconde Tate Fill Carl Donhe MORTGAGE LLC D/B/A MR. you. WITNESS my hand and official COOPER, Plaintiff, “vs seal this 6th day of January, 2020. COPIER LEAS PAYROLL ‘motion wth Davi, Carpbel& Fil voting 96 boone PFINEY BOWES 23798 SUPPLIES Q0O028 SHRED-IT USAS 193.18 SHREDDING (000764 WEYGAND, ANDREA. $2,097.90 PAYROLL ‘Motion made by Catt Don Camptell 0 ace =P id fom Dolese Brothels for chips for seal cout. Tate Finn scotthe mation wih Davis, Campbell & Fanelli we CHRISTOPHER MITCHELL; Donna Howell, Court Clerk By: DOCUMENTS (00768 WILLS, SUSIN K. $2,179.66 PAYROLL. CHRISTIE MITCHELL; Audia Lowiance, Deputy Court Clerk Donations (000766 HOWELL, DONNA M. $309.40, Road Oi Bites: ve bids were revved an reviewed by the Board, Movin made hy Tate Finel t0 aecspt BARCLAYS BANK DELAWARE; Sally E. Garrison, OBA # 18709 Chad (000042 HOLLAND, WENDIR. $1,779.12 PAYROLL, ‘bi fom Constal x for MCSOD, Egon Asphalt CRS 28 and CEDA for Rubberized Emulsion, Crt Don PAYROLL (000767 BECK, JONATHANLS 3.01597 ‘Camptell sconde Enogthe motion with Dai, Campbell &Fanel voing ye JOHN DOE, AS OCCUPANT OF T. Hantak, OBA # 33651 THE THE PREMISES; AND JANE DOE, MORTGAGE LAW FIRM, PLLC (000043 AMERICAN FIDELITY ASSURANCE PAYROLL. Assia & Contes Bil #6 The bids were received and evi by the Bean, Motion ade by Cast Don ‘COS 100.00 PAYROLL (000768 GOLDESBERRY, LESLIE A.$ 1,908.57 ‘Camptll waste prot seco!asbaable,fonTate Cavell ar eoerte and Cassel& LoganCo, Asal oe bla, co! ay a AS OCCUPANT OF — THE 421 NW 13th Street, Suite 300 (090044 AMERICAN FIDELITY CO$ 65.32 PAYROLL ‘Nownfinshed bonnes, Finnell scone the maton with Divi, Campbel & Figel voting ye PREMISES, Defendants. NOTICE Oklahoma City, OK 73103 PAYROLL (00769 NEWELL, RACHAEL E. $747.37 [Nonew busines, BI PUBLICATION TO Telephone: (405) 246-0602 Facsimile: (000045 INTERBANK SAYRE $81.00 PAYROLL PAYROLL Motion made by Tate Fie to aljorm, Cael Don Cartel second tion with Davi, C apbol& (000046 INTERIANK NA $ 633.04 PAYROLL (00770 STEWART, SHONNA R 2.3064 Fiaell oting ape. fobiny Dav, Chains / Cat Don Campbel, Membr, Tate Finnel, Member; Christopher Mitchell and Christie (405) 698-0007 (000047 INTERBANK @ SAYRE $75.00 PAYROLL 00771 BECK. JONATHAN 461,75 ‘At: Leas Haran County Clerk Mitchell PLEASE TAKE NOTICE. [email protected] PAYROLL 0000480. P. E.R S$ 65829 PAYROLL that a petition has been filed against [email protected] (00089 OPEHAW PLANS 1,312.50 PAYROLL 6762 For anyone with legal or financial Attomeys for Plaintiff A-4715634 DrugC interest in the following: 01/17/2020, 01/24/2020, 01/31/2020 0086 EASTER, ERIC M.S 788.90 PAYROLL, (00773 CAMPBELL, JAMESD. $197.07, 000087 SHUM, JIMMY A. § 2.48607 PAYROLL PAYROLL (000774 LAMBERT, JEFFERY G. $2,300.45 (000088 INTERBANK SAYRE S 86.00 PAYROLL PAYROLL Notice of Sale (000089 INTERBANK NA $ 1.01.73 PAYROLL. (00775 TOSH, LARRY A. § 1.92828 PAYROLL (000090 INTERBANK@ SAYRE § $0.09 (00776 RISENHOOVER, LONNIE RS 2166.88 Clinton Tournament PAYROLL PAYROLL, 1968 Ford Wagon VIN: (0000910, ?. E.R. §, $680.00 PAYROLL (000777 MEADOR, BRENTF.$ 46.17 PAYROLL 8P73Y183241 Contact: Chris (00092 OPEHAW PLAN'S 623.68 PAYROLL (000778 PRATHER, DOUGLAS S 46.17 Emergency Mgmt PAYROLL ‘Ogden PH. 580-729-2779 (000009 EASTER, JUANITA 3.5 435.18, (00779 MANNIN SHERRONK.S ssa PAYROLL PAYROLL 0 ISTERBANKNA S231 PAYROLL (00780 SHOCKLEY, Ja ARUES 1.63878 PAYROLL vnLAK MARY E.$ 1.71479 OO0781 ALLEN, ARONW, $2,333.96 (Published in the Elk City News PAY! PAYROLL (00782 ATWOOD, JASON M. $2546.13 January 3, 10 and 17, 2019.) Mak s ME ee DoorsDRURY, JENNIFER MS 90619 PAYROLL PAYROLL. 000751 STUART, EMILY R.S 1.968331 PAYROLL 000752 DRURY, JENNIFER M. $369.40, (000783 BOOZER, JAMES P.$ 2,036.27 PAYROLL (00784 FLEMING, ZACKARY M.$ 2.65838 THE DISTRICT COURT OF AND FOR BECKHAM COUNTY fche sy, aay Sy Aas PAYROLL 000753 HARTMAN, LEASA 1.5 1,018.46 PAYROLL 78S HENRY, WESLEY L$ 268731, ‘STATE OF OKLAHOMA, Ye ‘6 € ROLL. PAYROLL 000754 MARSHALL, CINDY K.S 827.75 00786 BRANDYCEN, $2809.20, GREAT PLAINS REGIONAL PAYROLL PAYROLL. Yi (000758 SAWYER, SHANNON D, 51,781.97 (00787 LAMBERT, DEVIN D. 5 2089.11 MEDICAL CENTER PAYROLL PAYROLL 000756 WELLS, GLENDA S, 2114.27 (0788 MANNING, DEREK W, 5 3,388.18 PAYROLL PAYROLL Plaintiff, 000787 HARTMAN, LEASA J.8 369.40 (00789 MARSHALL, DANNY TS 2,403.30 Vs. PAYROLL 000756 DIGBY, JANE. 2013.14 PAYROLL 26.30 000759 HARKINS, DONITAG. § 1995.87 LL PAYROLL (00791 MILLER, JEFFREYG, $2,599.39 PATRICIAD. GILLIHAN AKA PAYROLL. PATRICIA COPELAND, HOOK. TROY .§ 72470 PAYROLL Highway Soares svat, LARRY W (00765 BALUS, GENER. 2328.77 PAYROLL PAYROLL tones CAMPBELL CARL S27234 Defendats. (00794 WILSON, ANDREW. $3023.36 PAYROLL PAYROLL (000767 CARNES, BUDDY D, $2321.42 (000795 WOOLSEY, LAUREN M.S 2466.62 PAYROLL PAYROLL. (00768 DAMRON, CALEB M.S 2,280.34 (000796 AFLAC S 2 .8 PAYROLL, PAYROLL Case No. CS-2019-145 (000797 AMERICAN FIDELITY ASSURANCE (000769 EASTER, IUANITAJ.S 36601 COS 846.85 PAYROLL PAYROLL (000798 AMERICAN FIDELITY COS 1.76401 (00770 GOLDESBERRY, ELMER R. $2,412.14 NOTICE BY PUBLICATION PAYROLL (0799INTERBANK SAYRE'S 4,113.00 SDRIX, MILES T.§ 1,958.08 PAYROLL PATRICIA D. GILLIHAN AKA (000800 INTERBANK NA S30,106:31 PAYROLL IKLE, MICHAEL W. 5 2,395.70, (9801 INTERBANK @ SAYRE rm PATRICIA COPELAND, YOU PAYROLL (000773 MCDANIEL, DUSTY E, $2385.48, ARE HEREBY NOTIFIED that you (0008020. P. E.R. S$ 26028.39 PAYROLL PAYROLL. have been sued by GREAT (00803 OKLAHOMA CENTRALIZED SUPPORT (90774 SCOTT, BRIAN F, $2,371.71 PAYROLL, REGISTRY 8 411.23 PAYROLL (000775 SMITH, STEVEN CACHE 8 2261.94 PLAINS REGIONAL MEDICAL (00808 OKLAHOMAS CREDIT UNION S PAYROL CENTER and you must answer 5.00.83 PAYROLL (000776 SWANER, JULIE A.$ 187412 Plaintiff's Petiton on or before the (00808 OPEN&W PLAN S 28,111.25 PAYROLL PAYROLL (90806 GUNKEL PLUMBING INC. $139.00, (00777 BOISE, KENNETH W.$ 193085, 15!" day of February 2020 or a PARTS & REPAIRS, PAYROLL (000807 NATIONAL ASSOCIATION OF (00778 CARNES, SAMMY 5 787.35 PAYROLL ‘money judgment in the amount of COUNTIES S 450.00 DUES (090779 CLAYTON, CLAYA. $2339.17 $8,882.42 plus interest and ‘000808 PUBLIC SERVICE CO OF OKLA. $7.04 PAYROLL UTILITIES (00780 FINNELL, BETTY 58283246 attomeys fees will be rendered (009 CENTERPOINT ENERGY $487.92 PAYROLL accordingly. UTILITIES Ooors FNNELL.TATE 1 § 274836 PAYROLL (0810 CENTERPOINT ENERGY 8216.78 ovo7e2 ISMN. § 2,730.85 PAYROL UTILITIES fons kit CHMISTOPMER 5249829 (00811 TURN KEY HEALTH CLINICS LLCS PAYROLL Dated this 16!" Day of December 6836.73 MEDICAL SERVICE SogTs4 MONG, WESLEY 152.0874 2018. (00812 PUBLIC SERVICE CO OF OKLA.S 2.36881 UTILITIES E.5 2240.37 PAYROLL (000813 PUBLIC SERVICE CO OF OKLA. ODY A'S2,759.2 401.18 UTILITIES BECKHAM COUTNTY COURT (00814 SWODA S 5,000.00 SOFTWARE {07ST THOMPSON, MARK W. 120427 CLERK (00818 QUILL CORPORATIONS 18093 PAYROLL BY: Audra Lowrance OFFICE SUPPLIES Ooo7s6 FNELL. TATE § st PAYROLL (000816 AGRI SERVICES $52.00 CANINE CARE oor DAV, CHESTER W.S2, (00817 TREMCO PRODUCTS INC $1,557.60 AUTO EQUIPMENT {0790 FLOWERS, DARANG. 5248112 (9818JOHN DEERE FINANCIALS 83.98 PAYROLL ‘Approved by: CANINE CARE (00791 FORGAY, JAMES L.§ 1482.39 (090819 SYNCW/AMAZON§ 13897 SUPP PAYROLL. Kristin Blue Fisher, OBA #15898 Health (000792 GILLUM, DAVID 99.04 Timothy A Fisher, OBA #15899 Elk City Elkette Baylee Miller looks for an opening in an opponent's (90219 GLUCK, CARA $187.69 PAYROLL 30220 BUGMASTERINC $40.00 PEST (000793 GILLUM, JAMES W. $1,693.72 Fisher & Fisher defense during a game in the Clinton Hub City Classic last week. CONTROL 8177 S Harvard Ave., #333 (000221 BUGMASTER INC $80.00 PEST ARKINS, SUSAN K.$ 2,068.72 Tulsa, OK 74137-1612 CONTROL PAYROLL Photo by Terri Chervenka. (000222 FILE THIRTEEN § 40.0 SHREDDING. 0079 HOGG, STEVEN. 5254129 PAYROLL Telephone 918-488-919 DOCUMENTS. (000796 MOORE, RICHARD D.S [email protected] (000223 CONSUMER TEXTILES CORP S 42.77 PAYROLL JANITORIAL SUPPLIES (00797 SMITH, WILLIE 2.16380 PAYROLL The Elk City Elkettes took home the runner-up trophy at the Clinton (000224 CENTERPOINT ENERGY $131.17 (000798 WEST, GEORGE PAT'S 2200.18 (Published in the Elk City News UTILITIES PAYROLL Hub City Classic last week. Photo by Terri Chervenka. (00225 GREAT PLAINS REGIONAL MEDICAL (00799 WOOLSEY, KEMPER C. $280.59 January 3,10, and 17 2020) $70.00 X-RAY PAYROLL