June 28, 2025 Issue, Page 7 of 10

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The Elk City News SATURDAY, JUNE 28, 2025 • 7 CLASSIFIEDS LEGALS LEGALS LEGALS LEGALS LEGALS LEGALS Publishing in the Elk City News on Reason: OKLA. Utilities $ 125.56 MENT $ 154.79 PORT $ 210.00 vis and Campbell unanimously passed. June 21, 2025 and June 28, 2025 Unpaid Principal Balance 001799 DOBSON FIBER Phone Ser- Sheriff’s Funding Assistance Grant 001829 FOAM WASH LLC Auto The Board reviewed the list of Requi- $313,707.98 vice $ 2,037.69 000049 SYSCO FOOD SERVICE OF Maintenance sition officers for FY25/26. Carl Don IN THE DISTRICT COURT OF 001800 CITY OF SAYRE Rent $ OKLAHOM JAIL FOOD $ 3,007.97 $ 350.96 Campbell made a motion to approve BECKHAM COUNTY Date of Default 300.00 000050 COMDATA INC FUEL $ 001830 DEPARTMENT OF PUBLIC the following as Requisition officers for STATE OF OKLAHOMA December 1, 2023 001801 ALBERT BROTHERS DIS- 9,864.65 SAFETY OLETS User Fee $ 310.00 each respective office. Jennifer Drury, TRIBUTORS IN SUPPLIES $ 76.71 000051 EVIDENT CRIME SCENE 001831 DEPARTMENT OF PUBLIC Emily Stuart, Sonya Blagg and Aimee In the Matter of the Estate of Interest Due From 001802 CULLIGAN OF CLINTON PRODUCTS EVIDENCE SUPPLIES SAFETY OLETS User Fee $ 310.00 Gallagher. Carl Don Campbell made MARLAN JOE MILLER November 1, 2023 BOTTLED WATER $ 237.50 $ 681.10 001832 PITNEY BOWES GLOBAL motion to approve, seconded by Johnny DECEASED. 001803 FIRE SAFETY INSPECTIONS 000052 EMPIRE PAPER CO Jail Sup- FINANCIAL S POSTAGE METER Davis which Davis and Campbell unan- Case No. PB-2022-88 Interest Rate(s) LLC FIRE ALARM MONITORIN $ plies $ 1,007.18 RENTA $ 143.91 imously passed. 3.37500 % 540.00 SH SVC Fee 001833 AMAZON CAPITAL SER- The Board reviewed the list of Receiv- COMBINED NOTICE OF HEARING *or as adjusted by the Note and Mort- 001806 DOBSON FIBER PHONE 000253 PRODIGY SOLUTIONS INC VICES Office Supplies $ 445.89 ing officers for FY25/26. Carl Don PETITION FOR SUMMARY AD- gage SERVICE/INTERN $ 1,739.67 INMATE PHONE TIME $ 2,711.00 001834 YORK PAINT & BODY Campbell made a motion to approve MINISTRATION, DETERMINATION including all advances by Plaintiff, if 001804 COMANCHE CO. REG. DET. 000254 NATIONAL INSTITUTE FOR AUTO MAINTENANCE & R $ 259.75 the following as Receiving officers for OF HEIRS, APPROVAL OF FINAL any, for taxes, insurance premiums, or CENTER $ 1,200.00 JAIL OPER Training $ 850.00 001835 INNOVATIVE TECHNOLO- each respective office. Christina Jones, ACCOUNTING, FINAL DISTRI- expenses necessary for the preservation 001785 TEXOMA TIRE AND AUTO 000255 WESTERN ANIMAL HOSPI- GY Computer Services $ 240.00 Mary McDow, Shannon Varnell, Marisa BUTION AND DISCHARGE, AND of the subject property, all costs of this Auto Maintenance $ 161.98 TAL Veterinary Services $ 20.00 001836 CLOUDS QUALITY LAWN Garcia, Jeff Miller, Brandon Sims, Vin- NOTICE TO CREDITORS action, reasonable attorney`s fees and 001786 TRANSUNION RISK & AL- Grand Total: $ 146,055.3 CARE LLC LABOR $ 640.00 cent “Scotty” Scott. Carl Don Campbell costs as the Court may allow, and the TERNATIVE D People Search $ 75.00 No blanket purchase orders for approv- 001837 DANA SAFETY SUPPLY, INC made motion to approve, seconded by NOTICE IS HEREBY GIVEN to all costs of foreclosing your interest in the 001787 OSBI ODIS Monthly $ 175.00 al. FIELD EQUIPMENT $ 10,822.00 Johnny Davis which Davis and Camp- persons interested in the Estate of Mar- property and ordering said property 001788 QUICK DRAW EXTERMI- No Cash Fund Estimate of Needs and 001840 AMERICAN TOWER COR- bell unanimously passed. ian Joe Miller, deceased, that Marian sold with or without appraisement as NATING LLC PEST CONTROL $ Requests for Appropriations. PORATION TOWER USAGE $ 602.18 The Board reviewed the following Gregory Miller, filed in this Court a Plaintiff may elect, all of which you will 250.00 Tate Finnell moved to approve the 001841 GILLILANDS WINDOW FY25/26 documents from the Treasur- petition for summary administration of take due notice. 001789 IDEMIA IDENTITY & SECU- Transfer of Appropriations. Carl Don TINT WINDOW TINT $ 225.00 er’s office: the estate of said decedent and for deter- RITY USA LL SERVICE CONTRACT Campbell seconded the motion which 001842 DOLESE BROTHERS K9 Jenny Drury Treasurer, presented the mination of heirs at law of decedent, ap- WITNESS my hand and official seal $ 2,764.00 Davis, Finnell and Campbell unani- Housing $ 552.50 Board with the following documents proval of final accounting, distribution this 9th day of June, 2025. 001790 CULLIGAN OF CLINTON mously passed. 001838 DANA SAFETY SUPPLY, INC and were reviewed. The Board re- of said estate and discharge; BOTTLED WATER $ 163.40 No County Officer’s Monthly Reports. EQUIPMENT $ 17,689.68 viewed the Investment of Idle Funds Beckham County Court Clerk, 001791 TEXOMA TIRE AND AUTO No Treasurer’s Collection Summary. 001839 DANA SAFETY SUPPLY, INC and monies in local participating banks The name of Decedent is Marian Joe Auto Maintenance $ 257.37 Tate Finnell moved to solicit fuel bids EQUIPMENT $ 17,785.00 CDARS program. Motion was made by Miller, who died on November 6, 2022, By:Donna Howell 001807 TEXOMA TIRE AND AUTO as needed this week. Carl Don Camp- 001821 FOAM WASH LLC CAR Carl Don Campbell to approve. Johnny whose address was 11759 N Hwy 30, DEPUTY COURT CLERK Auto Maintenance $ 662.64 bell seconded the motion, which Davis, WASH $ 40.45 Davis seconded the motion which Da- Sweetwater, Beckham County, Okla- General Finnell and Campbell unanimously 001828 STANDLEY SYSTEMS COPI- vis and Campbell unanimously passed, homa 73666, owning real property Don Timberlake - # 9021 001808 STERICYCLE INC Monthly passed. ER LEASE $ 332.36 The Written Policies and Procedures ef- in Beckham County at the time of his Kim S. Jenkins - # 32809 Service $ 142.27 The Board discussed the presentation 001824 AMAZON CAPITAL SER- fective 7/1/2025 were presented to the death. The probable value of the estate Gina D. Knight - # 12996 001809 VERIZON WIRELESS Phone from Benefits Select Health Insurance VICES OFFICE SUPPLIES $ 16.34 board. Carl Don Campbell made motion is $200,000.00. The Petitioner is Mar- Chynna Scruggs - # 32663 Service $ 1,138.44 by Bryson Hess and Clint Franklin. Health to approve, seconded by Johnny Davis, lan Gregory Miller, having an address BAER & TIMBERLAKE, P.C. 001810 INNOVATIVE TECHNOLO- Tate Finnell made motion to change 000498 BROOKS, SASHA TRAVEL which Davis and Campbell unanimous- of 1015 NE 151 ST., Earth, Texas. 5901 N. Western, Suite 300 GY Computer Services $ 889.90 from OPEH&W Health Insurance to $ 70.74 ly passed. Decedent died intestate. Oklahoma City, OK 73118 001811 XEROX CORPORATION Benefits Select Health Insurance effec- 000500 SIMMS, MELISSA TRAVEL Resolution #2025-64 The final account and petition for distri- Telephone: (405) 842-7722 COPIER LEASE $ 77.60 tive July 1, 2025. Carl Don Campbell $ 149.80 The Board reviewed the resolution for bution will be filed by the 23rd of July Email: [email protected] 001812 XEROX CORPORATION seconded the motion which Davis, Fin- 000491 QUILL CORPORATION JAN- Designating County Depository Bank. 2025. BT #: 210535-01 COPIER LEASE $ 410.98 nell and Campbell unanimously passed. ITORIAL SUPPLIES $ 928.81 Carl Don Campbell made motion to LXLP 001792 LIPSCOMB CHEVROLET Resolution #2025-60 – Resolution to 000492 AMAZON CAPITAL SER- approve, seconded by Johnny Davis The petition will be heard on the 13th GMC LLC SERVICE $ 385.72 Declare as Surplus in the OSU Ext. of- VICES SUPPLIES $ 50.87 which Davis and Campbell unanimous- day of August, 2025 at 1:00 p.m. in the Publishing in the Elk City News on 001805 US POSTAL SERVICE POST fice. #E218-01 2017 Dell desktop and 000493 AMAZON CAPITAL SER- ly passed. Court Room of this Court in the Beck- June 28, 2025 OFFICE BOX RENT $ 120.00 #E218-02 2019 Dell Laptop. VICES Electronic Equipment $ 179.99 Recap of Resale June 9, 2025 ham County Courthouse in the City of Health Resolution #2025-61 – Resolution to 000494 AMAZON CAPITAL SER- 29 properties were for sale and bids Sayre, Beckham County, Oklahoma. IN THE DISTRICf COURT OF 000484 OKLAHOMA STATE DEPT. dispose of Equipment at Sheriff’s Dept. VICES SUPPLIES $ 548.19 were accepted on 13 properties. Deeds The person receiving the notice, or any BECKHAM COUNTY OF HEALTH PAYROLL $ 51,033.85 #630-03 K-9 dog to be transferred to 000495 PERKINS COMMUNICA- were prepared and filed in the County interested party, may file objections to STATE OF OKLAHOMA 000485 DAVIS, LYNDSAY TRAVEL Canine Impact Foundation. Tate Fin- TIONS SYSTEM MONITOR KEY- Clerk’s office, the county was deeded the petition at any time before the final $ 91.21 nell made motion to approve. Carl Don PAD SYST $ 45.00 16 properties, and adjustments were hearing and send a copy to the petition- IN THE MATTER OF THE ESTATE 000487 COX, MICHELLE TRAVEL $ Campbell seconded the motion which 000496 OKLAHOMA NATURAL made to the tax roll. The Resale Prop- er or that person will be deemed to have OFBEULAHLOUISE BYNUM, 182.00 Davis, Finnell and Campbell unani- GAS CO UTILITIES $ 212.88 erty Fund Financial Statement was pre- waived any objections to the petition. If Deceased. 000480 FLORES - CARRILLO, ANA mously passed. 000497 CONSUMER TEXTILES sented to the Board for approval. Carl an objection is filed before the hearing, PB-2025-40 L. JANITORIAL SUPPLIES $ 1,940.00 Resolution #2025-62 – Resolution CORP JANITORIAL SUPPLIES $ Don Campbell made motion to approve, the court will determine at the hearing, Judge Michelle Kirby Roper 000481 LUZANIA, JOSE R. JANITO- Lease renewal for County Road Ma- 95.93 seconded by Johnny Davis, which Da- whether summer proceedings are appro- RIAL SERVICE $ 700.00 chinery and Equipment Revolving Fund 000499 PERKINS COMMUNICA- vis and Campbell unanimously passed. priate and, if so, whether the estate will AMENDED 000482 CONTROL SOLUTIONS INC Lease Renewal for FY25/26. Tate Fin- TIONS SYSTEM EQUIPMENT $ The Board discussed the Worker’s be distributed and to whom the estate MEDICAL SUPPLIES $ 488.51 nell made motion to approve. Carl Don 30.00 Compensation renewal quote for will be distributed; and the claim of any NOTICE OF HEARING PETITION 000483 ATWOOD DISTRIBUTING Campbell seconded the motion which 000501 FILE THIRTEEN SHRED- FY25/26 with ACCO (Association of creditor will be barred unless the claim is FOR PROBATE, APPOINTMENT SUPPLIES $ 90.90 Davis, Finnell and Campbell unani- DING DOCUMENT $ 120.00 County Commissioners of Oklaho- presented to the personal representative OF PERSONAL REPRESENTATIVE 000486 CITY OF SAYRE UTILITIES mously passed. 000502 VERIZON WIRELESS CELL ma). Carl Don Campbell made motion no more than thirty (30) days following AND DETERMINATION OF HEIRS $ 66.63 The Board reviewed the application for PHONE to approve the Intent to Participate in the granting of the order admitting the 000488 CITY OF ELK CITY UTILI- New Era Homes, LLC for a tin horn $ 48.32 ACCO-SIF (Worker’s Compensation), petition and combined notice. NOTICE is hereby given to all persons TIES $ 104.61 crossing. Tate Finnell made motion to Highway seconded by Johnny Davis which Da- interested in the Estate’ of BEULAH 000489 FIRST NATIONAL BANK approve. Carl Don Campbell second- 001460 AMAZON CAPITAL SER- vis and Campbell unanimously passed. All creditors having claims against LOUISE BYNUM, deceased, that on & TRUST BUILDING PAYMENT $ ed the motion which Davis, Finnell and VICES OFFICE SUPPLIES $ 134.47 The Board also reviewed and Carl Don Marian Joe Miller are required to pres- the 19th day of June, 2025, SHARON 3,333.34 Campbell unanimously passed. 001461 WESTERN EQUIPMENT Campbell made motion to adopt Res- ent the same, with a description of all M REID produced in the District Coutt 000490 VIP VOICE SERVICES LLC Unfinished business –None SUPPLIES & MATERIALS $ 1,006.80 olution #2025-54 Establishing the As- security interests and other collateral of Beckham County, Oklahoma, filed PHONE SERVICE $ 1,320.32 New business – None 001462 SUMMIT UTILITIES OKLA- sociation of County Commissioners of (if any) held by each creditor with re- in said Court her Petition admitted said Highway Motion made by Tate Finnell to ad- HOMA INC Utilities $ 124.24 Oklahoma Self Insured Fund. Johnny spect to such claim, to Marian Gregory estate to probate and praying that Let- 001439 MCKENNON, DRAKE journ. Carl Don Campbell seconded the 001464 NORTHFORK ELECTRIC Davis seconded the motion which Da- Miller, the named special personal rep- ters of Administration be issue to SHA- MEALS $ 21.50 motion which Davis, Finnell and Camp- COOP Utilities $ 335.89 vis and Campbell unanimously passed. resentative of said estate, at the office RONM REID,¥ Personal Representa- 001440 HINKLE, MIKE MEALS $ bell unanimously passed. /s/Johnny 001465 NORTHFORK ELECTRIC The Board reviewed the contract be- of Cade Harris Law, PLLC at 603 N. tive and for a judicial determination of 23.45 Davis, Chairman; /s/ Carl Don Camp- COOP Utilities $ 40.02 tween the City of Sayre/Sayre Industrial Main Street, Elk City, OK 73644, on or the heirs, legatees and devisees of said 001431 T & W TIRE LLC MAINTE- bell, Member; Tate Finnell, Member; /s/ 001466 WARREN CAT REPAIRS & Authority and Beckham County for the before the following presentment date: decedent. NANCE/REPAIRS $ 1,503.15 Attest: Julie Swaner, County Clerk PARTS $ 6,181.50 Drug Court office space at the Broad- the 23rd day of July, 2025 or the same Pursuant to an Order of the Court made 001432 T & W TIRE LLC SERVICE LXLP 001467 WARREN CAT PARTS & RE- way Center in Sayre, OK. for FY25/26. will be forever barred. The claim of any on 19th day of June, 2025, notice is CALL $ 236.80 PAIRS $ 8,907.64 Cael Don Campbell made motion to creditor not shown in the petition will hereby given that on the 21st day of 001433 T & W TIRE LLC tires & re- Publishing on June 28, 2025 in the Elk 001468 T & W TIRE LLC TIRES $ approve, seconded by Johnny Davis, be barred unless the claim is presented July, 2025, at 9:00 o’clock a.m., the pairs $ 236.80 City News 1,919.28 which Davis and Campbell unanimous- to the special personal representative on Petition will be heard before the Honor- 001435 DOBSON FIBER Phone Ser- 001469 WELDON PARTS $ 575.02 ly passed. or before the presentment date. able Judge MICHELLE KIRBY ROP- vice $ 4.28 COMMISSIONERS PROCEEDINGS 001470 WESTERN EQUIPMENT The Board reviewed the request from ER, at the Beckham CountyCourthouse, 001437 CITY OF SAYRE LANDFILL REGULAR MEETING PARTS & REPAIRS $ 2,032.02 Julie Swaner, County Clerk to make Dated this 16th day of June, 2025. City of Sayre, Oklahoma when and USE $ 425.94 June 16, 2025 001471 TROY JONES EQUIPMENT Shelly Dobbins the Purchasing Agent. where all persons interested may appear 001438 CULLIGAN OF CLINTON The Beckham County Commissioners SUPPLIES & REPAIRS $ 50.98 Cindy Marshall current Purchasing /S/ Michelle K. Roper and contest the same. BOTTLED WATER $ 120.10 convened their regular session on June 001472 JANNING WELDING SUP- Agent is retiring effective June 30, Michell Kirby Walker 001441 CONSUMER TEXTILES 16, 2025 at 9:00 a.m. at the Sayre, Okla- PLIES $ 46.38 2025. Carl Don Campbell made mo- Associate District Judge In Testimony whereof, I have hereunto CORP UNIFORM $ 1,135.20 homa Courthouse Annex Conference 001473 YOW AUTO SUPPLY PARTS tion to approve, seconded by Johnny LXLP set my hand this 20th day of June 2025. 001442 SAGEBRUSH INC JANITO- Room. $ 141.53 Davis, which Davis and Campbell RIAL SERVICE $ 12.00 Johnny Davis, Member, called the 001474 NORTHFORK ELECTRIC unanimously passed. Publishing on June 21, 2025, June 28, /s/ Michelle K. Roper 01443 SAGEBRUSH INC JANITORI- meeting to order, Carl Don Campbell, COOP Utilities $ 40.02 The Board discussed the letter for group 2025 and July 5, 2025 JUDGE OF THE DISTRICT COURT AL SERVICE $ 217.50 Member and Julie Swaner, County 001475 JIMMY WEBB PAINTING $ cancellation of health insurance effec- 001444 PUCKETTS SAYRE SUP- Clerk were present Tate Finnell, Mem- 7,000.00 tive July 1, 2025 with O.P.E.H.&W IN THE DISTRICT COURT WITHIN Branch & Hurt Law Firm P.C. PLIES $ 68.35 ber was absent. 001476 CIRCUIT ENGINEERING Health Plan. Carl Don Campbell made AND FOR BECKHAM COUNTY /s/ Philip A. Hurtt, OBA #16244 001434 OKLAHOMA DEPARTMENT Carl Don Campbell moved to approve DISTRICT #7 SIGNS $ 463.00 motion to approve the letter of cancella- STATE OF OKLAHOMA Yvonne D. Jones, OBA #33014 OF TRANS LEASE PAYMENT $ minutes from June 9, 2025. Johnny Da- 001477 AMAZON CAPITAL SER- tion, seconded by Johnny Davis which Attorney for Petitioner 4,417.78 vis seconded the motion, which Davis VICES PARTS $ 74.70 Davis and Campbell unanimously FREEDOM MORTGAGE 1525 S.W. 89th Street 001445 T & W TIRE LLC tires & re- and Campbell unanimously passed. 001478 C L BOYD SUPPLIES FOR passed. CORPORATION Oklahoma City, OK 73159 pairs $ 60.00 Carl Don Campbell moved to approve MAINTEN $ 496.38 The Board reviewed the Memorandum Plaintiff, Telephone: (405) 634-7600 001446 ROTHER BROTHERS INC the minutes from the Special Meeting 001479 OKLAHOMA NATURAL of Understanding between Medical vs. Facsimile: (405) 634-9306 SUPPLIES $ 105.52 on June 12, 2025. Johnny Davis sec- GAS CO Utilities $ 40.50 Counter Measure (MCM) Operations REGINA MARIE VAN SICKLE, et al. E-mail: [email protected] 001447 ATWOOD DISTRIBUTING onded the motion, which Davis and 01480 AMAZON CAPITAL SER- Community Partner Resources Health Defendant(s) LXLP SUPPLIES $ 10.35 Campbell unanimously passed. VICES PARTS $ 28.60 District 5 and Beckham County for CJ-2025-47 001448 FARMERS UNION COOP Carl Don Campbell moved to approve 001481 TOUCHTONE COMMUNI- FY25/26. Carl Don Campbell made Publishing on June 28, 2025 in the Elk CHEMICALS $ 58.50 the following purchase orders for pay- CATIONS Phone Service $ 25.35 motion to approve, seconded by Johnny NOTICE BY PUBLICATION City News 001450 D & G TRASH HAULING ment. Johnny Davis seconded the mo- 001482 RUSTYS WELDING PARTS Davis which Davis and Campbell unan- LLC TRASH SERVICE $ 81.10 tion, which Davis and Campbell unan- & REPAIRS $ 150.00 imously passed. THE STATE OF OKLAHOMA TO: COMMISSIONERS PROCEEDINGS 001451 AMERICAN HOSE AND imously passed. 001463 DOLESE BROTHERS ROAD The Board reviewed the Real Estate Regina Marie Van Sickle, William REGULAR MEETING SUPPLY - OKLA PARTS & REPAIRS CBRI MATIERALS $ 6,339.33 Leasing Services Interlocal Agreement Henry Van Sickle June 9, 2025 $ 191.52 000020 LOGAN COUNTY ASPHALT ML Fee with Beckham County for office space The Beckham County Commissioners 001452 CONSUMER TEXTILES CO 000018 OSU-CTP TRAINING $ 30.00 used by D.O.C. at the Annex Building TAKE NOTICE that you have been convened their regular session on June CORP Uniforms $ 160.00 $ 4,545.01 000017 QUILL CORPORATION OF- for FY25/26. Carl Don Campbell made sued by the above named Plaintiff, and 9, 2025 at 9:00 a.m. at the Sayre, Okla- 001449 OKLAHOMA DEPARTMENT CCSI FICE SUPPLIES $ 314.21 motion to approve, seconded by Johnny that you must answer the Petition of homa Courthouse Annex Conference OF TRANS LEASE PAYMENT $ 000070 RED ROCK BEHAVIORAL Resale Davis which Davis and Campbell unan- said Plaintiff on file in said cause on or Room. 4,256.84 HEALTH SER INMATE MEDICAL $ 000112 US POSTAL SERVICE $ imously passed. before August 13, 2025, or the allega- Johnny Davis, Chairman, called the 001436 DOBSON TELEPHONE 2,000.00 188.00 The Board reviewed the Gold Service tions of said Petition will be taken as meeting to order, Carl Don Campbell, COMPANY INC Phone Service $ General SH Commissary Agreement between TKE Elevator Ser- true and judgment rendered, foreclosing Member, Tate Finell, Member and Cin- 207.46 001813 DOBSON FIBER TELE- 000034 EMPIRE PAPER CO Jail Sup- vice and Beckham for service visits and any interest you may have in the fol- dy Marshall, 1st Deputy County Clerk 001453 ATWOOD DISTRIBUTING PHONE SERVICE $ 141.90 plies $ 723.75 maintenance for FY25/26. Carl Don lowing-described real estate (property) were present. Guest present were SUPPLIES & MATERIALS $ 23.67 001815 CULLIGAN OF CLINTON 000035 ECOLAB EQUIPMENT Campbell made motion to approve, situated in Beckham County, Oklaho- Bryson Hess and Clint Franklin with 001455 CITY OF SAYRE LANDFILL RENTAL/BOTTLED WATE $ 31.40 RENTAL $ 200.00 seconded by Johnny Davis which Davis ma, to-wit: Benefits Select were present. USE $ 425.94 001818 AMAZON CAPITAL SER- Sheriff’s Funding Assistance Grant and Campbell unanimously passed. Tate Finnell moved to approve minutes 001456 WESTERN EQUIPMENT VICES OFFICE FURNITURE $ 000053 HINZ REFRIGERATION The Board reviewed the contract for Ju- A tract of land lying in the West Half from June 2, 2025. Carl Don Campbell PARTS & REPAIRS $ 8,111.42 303.98 EQUIPMENT $ 9,929.00 venile Detention Services between Co- of the West Half in Section 4, Township seconded the motion, which Davis, Fin- 001457 CULLIGAN OF CLINTON 001819 SYNCB/AMAZON OFFICE SH SVC Fee manche County and Beckham County 11 North, Range 21 West of the Indian nell and Campbell unanimously passed. BOTTLED WATER $ 48.10 FURNITURE $ 151.99 000256 SUMMIT UTILITIES OKLA- for FY25/26. Carl Don Campbell made Meridian, Beckham County, Oklahoma, Tate Finnell moved to approve the fol- 001458 SAGEBRUSH INC JANITO- 001827 QUADIENT LEASING USA HOMA INC Utilities $ 903.74 motion to approve, seconded by John- more particularly described by metes lowing purchase orders for payment. RIAL SERVICE $ 18.00 INC POSTAGE METER RENTA $ 000257 US FOODSERVICE INC JAIL ny Davis, which Davis and Campbell and bounds as follows: Beginning at Carl Don Campbell seconded the mo- 001459 CONSUMER TEXTILES 5,433.28 FOOD $ 2,781.56 unanimously passed. a point on the West Line of said Sec- tion, which Davis, Finnell and Camp- CORP UNIFORM $ 782.28 001814 POSTMASTER POST OF- 000258 SYSCO FOOD SERVICE OF The Board reviewed the contract for tion 4 which is North 00°04`26” West bell unanimously passed. 001454 OKLAHOMA DEPARTMENT FICE BOX RENT $ 352.00 OKLAHOM JAIL FOOD $ 2,892.00 Juvenile Detention Services between a distance of 2535.51 feet from the Assur Rev Fee OF TRANS LEASE PAYMENT $ 001816 QUADIENT FINANCE USA, Grand Total: $ 127,599.42 Canadian County and Beckham County Southwest corner of said Section 4; 000002 ENVIRONMENTAL SYS- 4,920.78 INC POSTAGE $ 3,084.94 for FY25/26. Carl Don Campbell made Thence North 00°04`26” West along TEMS RESEARC SUBSCRIPTION $ Opioid Abatement Settlement 001817 BECKHAM COUNTY TREA- motion to approve, seconded by John- the said West Line a distance of 330.79 4,200.00 000005 OKLAHOMA ALLIANCE SURER POSTAGE METER RENTA $ No blanket purchase orders for approval ny Davis, which Davis and Campbell feet; Thence North 89°55`34” East per- General FOR RECOVER CONTRACT 2,716.64 No Cash Fund Estimate of Needs and unanimously passed. pendicular to the said West Line a dis- 001793 OSU-CTP TRAILER $ 65.00 CHARGE $ 12,500.00 001822 SUMMIT UTILITIES OKLA- Requests for Appropriations. Unfinished business –None tance of 1316.93 feet to the East Line 001794 CITY OF SAYRE Utilities $ SH Commissary HOMA INC Utilities $ 186.77 Carl Don Campbell moved to approve New business – None of the said West Half of the West Half; 104.94 000028 CITY OF SAYRE Utilities $ 001823 SUMMIT UTILITIES OKLA- the Transfer of Appropriations. Johnny Motion made by Carl Don Campbell Thence South 00°02`38” East along 001795 CITY OF SAYRE Utilities $ 789.35 HOMA INC Utilities $ 47.95 Davis seconded the motion which Da- to adjourn. Johnny Davis seconded the said East Line a distance of 330.79 66.63 000029 PRODIGY SOLUTIONS INC 001826 THE ELK CITY NEWS PUB- vis and Campbell unanimously passed. the motion which Davis and Campbell feet; Thence South 89°55`34” West a 001796 CITY OF ELK CITY Utilities INMATE COMMISSARY $ 6,695.20 LICATION $ 734.10 No County Officer’s Monthly Reports. unanimously passed. /s/Johnny Da- distance of 1316.75 feet to the point of $ 42.00 000030 PUCKETTS SAYRE $ 712.36 001825 COMMUNITYWORKS $ No Treasurer’s Collection Summary. vis, Chairman; /s/ Carl Don Campbell, beginning, containing 10.00 acres, more 001797 DOBSON FIBER PHONE 000031 XEROX CORPORATION 297.00 Carl Don Campbell moved to solicit Member; Tate Finnell, Member; /s/ At- or less for the sum for: SERVICE $ 1,215.98 COPIER LEASE $200.11 001820 IONIX/COMPUTER MAS- fuel bids as needed this week. Johnny test: Julie Swaner, County Clerk 001798 PUBLIC SERVICE CO OF 000032 ECOLAB LEASE/EQUIP- TERS PLUS IN SOFTWARE SUP- Davis seconded the motion, which Da- LXLP