September 20, 2025 Issue, Page 7 of 12

Page Text

CLASSIFIEDS The Elk City News SATURDAY, SEPTEMBER 20, 2025 • 7 LEGALS LEGALS LEGALS LEGALS 1st Annual Publishing in the Elk City News on Sep- tember 20, 2025 Don Campbell seconded the motion which Davis, Finnell and Campbell CORP JANITORIAL SUPPLIES $ 95.93 meeting to order. Carl Don Campbell, Member, Tate Finnell, Member, Waynoka Renaissance 2 Day unanimously passed. 000081 GLOBAL INDUSTRIES INC Julie Swaner, County Clerk, Derek COMMISSIONERS PROCEEDINGS No County Officer’s Monthly Reports OFFICE FURNITURE $ 1,711.60 Manning, Sheriff, Jenny Drury, Trea- REGULAR MEETING August 18, 2025 No Treasurer’s Collection Summary Tate Finnell approved to solicit fuel bids Highway 000215 DIRECT DISCOUNT TIRE surer, Donna Howell, Court Clerk and Jonathan Beck, Assessor and Cassandra Event! The Beckham County Commissioners met in their regular session on August as needed this week. Carl Don Camp- bell seconded the motion, which Davis, OF STILLWAT TIRES $ 5,744.40 000216 GILLILANDS WINDOW Ausher, NFRRCD were present. Tate Finnell moved to approve minutes Spaces still available for vendors.. 18, 2025 at 9:00 a.m. at the Sayre, Okla- homa Courthouse Annex Conference Finnell and Campbell unanimously passed. TINT LABOR & PARTS $ 100.00 000217 ACE HOME CENTER MAIN- from September 2, 2025. Carl Don Campbell seconded the motion, which Sept 20 - 21, 2025 Room. Tate Finnell made motion for the Coun- TENANCE/REPAIRS $ 378.23 Davis, Finnell and Campbell unani- Johnny Davis, Member, called the ty Clerk’s office to proceed with the 000218 CONSUMER TEXTILES mously passed. Begins at 10AM meeting to order. Carl Don Campbell, process of integrating credit card ma- CORP UNIFORM $ 1,130.60 Tate Finnell moved to approve the fol- Member, Tate Finnell, Member, chines for processing debit/credit cards 000219 SAYRE CROP SERVICE SUP- lowing purchase orders for payment. Julie Swaner, County Clerk, Jonathan for payment. Carl Don Campbell sec- PLIES $ 656.00 Carl Don Campbell seconded the mo- Beck, Assessor and Lonnie Risen- onded the motion which Davis, Finnell 000220 BECKHAM CO. RWD #3 $ tion, which Davis, Finnell and Camp- LEGALS LEGALS hoover, EM Director, Derek Manning, and Campbell unanimously passed. 45.00 bell unanimously passed. Sheriff were present. Tate Finnell made motion to approve 000221 ACE HOME CENTER SUP- Educational Trust OF ACCOUNTING, DISTRIBU- TRANS Contract Charge $ 4,256.84 Tate Finnell moved to approve minutes the agreement between Quadient Leas- PLIES FOR MAINTEN $ 39.38 000002 BRITTON, KUYKENDALL TION OF ESTATE AND DIS- 000257 INTERBANK - PCARD REG- from August 11, 2025. Carl Don Camp- ing USA, Inc. and the Beckham County 000222 EDWARDS, LANIE JANITO- & MILLER, CP AUDIT EXPENSE $ CHARGE OF SPECIAL ADMINIS- ISTRATION $ 450.00 000233 MO- bell seconded the motion, which Davis, Treasurer’s office for postage machine. RIAL SERVICE $ 250.00 4,194.00 TRATOR TION TIRE CO LLC tires & repairs $ Finnell and Campbell unanimously Carl Don Campbell seconded the mo- 000223 L & R TIRE tires & repairs $ Emergency Mgmt (58 Okla. Stat. §§245-247) 105.00 passed. tion which Davis, Finnell and Campbell 20.00 000007 PUBLIC SERVICE CO OF 000256 DOBSON TELEPHONE Tate Finnell moved to approve the fol- unanimously passed. 000224 D & G TRASH HAULING OKLA. ELECRIC SERVICE $ 207.64 NOTICE IS HEREBY given to all COMPANY INC Phone Service $ lowing purchase orders for payment. Tate Finnell made motion to approve LLC TRASH CONTAINERS $ 81.10 000008 CITY OF ELK CITY Utilities persons interested in the Estate of Jack 207.30 Carl Don Campbell seconded the mo- the Oklahoma Office of Homeland 000225 ALBERT BROTHERS DIS- $ 43.90 Robinson, Deceased (“Decedent”), that 000258 CITY OF SAYRE LANDFILL tion, which Davis, Finnell and Camp- Security Sub-Recipient Award for re- TRIBUTORS IN SUPPLIES $ 122.07 General on the 12th day of September 2025, USE $ 640.98 bell unanimously passed. imbursement of Starlink for the RDT 000226 MHC KENWORTH - OKLA- 000384 DOBSON FIBER TELE- Peggy Robinson (“Petitioner”), who 000260 HYDRA-KING LLC SUP- 3 communications trailer. Carl Don HOMA CITY REPAIRS $ 760.00 PHONE SERVICE $ 141.49 000385 may be contacted through counsel at PLIES & MATERIALS $ 101.43 CCSI Campbell seconded the motion, which 000227 CONSUMER TEXTILES CULLIGAN BOTTLED WATER $ the address below, filed a Petition for 000261 CULLIGAN OF CLINTON 000007 RED ROCK BEHAVIORAL Davis, Finnell and Campbell unani- CORP Uniforms $ 160.00 22.60 Summary Administration, Admission of BOTTLED WATER $ 73.30 000259 HEALTH SER INMATE MEDICAL $ mously passed, 000228 LIPSCOMB CHEVROLET 000383 DOBBINS, SHELLY TRAVEL Will to Probate, Waiver of Accounting, OKLAHOMA DEPARTMENT OF 2,000.00 The Board discussed appointing Caleb GMC LLC OIL CHANGE $ 118.04 REIMBURSEMEN $ 155.40 Distribution of Estate and Discharge of TRANS Contract Charge $ 4,920.78 Emergency Mgmt Dixon to replace Ben Kidd on the Fair 000229 CONSUMER TEXTILES 000380 CULLIGAN RENTAL/BOT- Special Administrator (“Petition”), in Jail-ST 000005 SUMMIT UTILITIES OKLA- board for District #3. Tate Finnell made CORP UNIFORM $ 782.28 TLED WATE $ 211.10 000373 CITY the District Court of Beckham County, 000074 ACE HOME CENTER BUILD- HOMA INC Utilities $ 47.22 motion to approve, seconded by Carl Law Library OF SAYRE Utilities $ 90.50 State of Oklahoma, praying that Letters ING MAINTENANCE $ 149.99 General Don Campbell, which Davis, Finnell 000002 LAW LIBRARY TRANSFER 000374 CITY OF SAYRE Utilities $ of Special Administration issue to Peg- 000075 ACE HOME CENTER BUILD- 000231 SCOTT, SKYLER $ 62.29 and Campbell unanimously passed. $ 3,135.53 249.79 gy Robinson. Said Petition further prays ING MAINTENANCE $ 269.98 000232 MCCALIP, ZOIE Travel $ Unfinished business –None 000003 LAW LIBRARY TRANSFER 000375 DOBSON FIBER Phone Ser- that the will of Jack Anthony Robinson 000076 ECOLAB LEASE/EQUIP- 69.61 New business – None $ 2,644.78 vice $ 2,036.96 (“Decedent”) be admitted to probate, MENT $ 151.75 000233 AT&T MOBILITY Phone Ser- Motion made by Tate Finnell to adjourn. 000004 LAW LIBRARY TRANSFER 000376 DOBSON FIBER PHONE that the final accounting be waived; the 000077 US FOODSERVICE INC JAIL vice $ 125.56 Carl Don Campbell seconded the mo- $ 2,726.06 SERVICE/INTERN $ 1,738.92 000377 property of the Decedent subject to the FOOD $ 2,850.68 ‘000078 SYSCO 000226 SUMMIT UTILITIES OKLA- tion which Davis, Finnell and Campbell Resale OKLAHOMA DEPARTMENT OF jurisdiction of this Court be distributed; FOOD SERVICE OF OKLAHOM HOMA INC Utilities $ 47.95 unanimously passed. /s/Johnny Da- 000025 TM CONSULTING INC LABOR INSPECTION $ 225.00 and that Special Administrator be dis- JAIL FOOD $ 3,002.43 000227 SUMMIT UTILITIES OKLA- vis, Chairman; /s/ Carl Don Campbell, SOFTWARE SUBSCRIPTI $ 000378 DOBSON FIBER TELE- charged, and for other relief as prayed 000079 CITY OF SAYRE Utilities $ HOMA INC Utilities $ 161.62 Member; Tate Finnell, Member; /s/ At- 14,496.00 PHONE SERVICE $ 1,215.23 000379 for in said Petition, which Petition you 1,380.04 0 000228 ALBERT BROTHERS DIS- test: Julie Swaner, County Clerk 000026 AMAZON CAPITAL SER- ALBERT BROTHERS DISTRIBU- may refer to for further particulars. 000080 XEROX CORPORATION TRIBUTORS IN SUPPLIES $ 66.95 LXLP VICES SUPPLIES $ 103.97 TORS IN SUPPLIES $ 324.00 COPIER LEASE $ 206.90 Rural Fire- COMES NOW, Peggy Robinson (“Peti- 000229 THE ELK CITY NEWS PUB- SH Commissary 000381 AIR TEK LLC AIR CONDI tioner”), and respectfully represents and ST LICATION $ 582.35 000225 COM- Publishing in the Elk City News on 000008 BOB BARKER CO INMATE REPAIRS $ 160.00 shows the Court: 000006 2M RANCH AND HOME MUNITYWORKS JUVENILE DE- September 20, 2025 HYGIENE ITEMS $ 176.96 000382 OSU-CTP TRAINING $ 32.50 The names, ages and last known ad- SUPPLY LLC SUPPLIES & MATERI- TENTION $ 891.00 SH SVC Fee 000386 IONIX/COMPUTER MAS- dresses of the heirs-at-law, devisees ALS $ 1,909.95 000234 TEDDYS GLASS AUTO COMMISSIONERS PROCEED- 000043 CARD SERVICE CENTER TERS PLUS IN MONTHLY SUP- and legatees of Jack Anthony Robinson SH Commissary MAINTENANCE & R $ 375.00 INGS TRAVEL AND MEALS $ 1,033.48 PORT $ 210.00 so far as known to the Petitioner are as 000009 BOB BARKER CO INMATE 000235 AMAZON CAPITAL SER- REGULAR MEETING No blanket purchase orders 000355 ACE HOME CENTER BUILD- follows: HYGIENE ITEMS $ 256.44 VICES Office Supplies $ 312.54 September 2, 2025 Tate Finnell moved to approve the Cash ING MAINTENANCE $ 211.94 000010 EMPIRE PAPER CO SUP- 000236 AMERICAN TOWER COR- Fund Estimate of Needs and Requests 000356 ACE HOME CENTER BUILD- Name PLIES $ 1,274.79 PORATION TOWER USAGE $ 644.33 The Beckham County Commissioners for Appropriations. Carl Don Campbell ING MAINTENANCE $ 283.79 Age SH SVC Fee 000230 VERIZON WIRELESS Phone met in their regular session on Septem- seconded the motion which Davis, Fin- 000357 ACE HOME CENTER Residence 000044 AMAZON CAPITAL SER- Service $ 300.67 000237 STANDLEY ber 2, 2025 at 9:00 a.m. at the Sayre, nell and Campbell unanimously passed BUILDING MAINTENANCE $ 79.92 Relationship to Decedent VICES Office Supplies $ 156.16 SYSTEMS COPIER LEASE Oklahoma Courthouse Annex Confer- No Transfer of Appropriations. 000358 AMAZON CAPITAL SER- Tate Finnell moved to approve the pur- $ 332.36 ence Room. Tate Finnell moved to approve the VICES Office Supplies $ 155.67 Peggy Robinson chase orders for District #1 – Southern Health Johnny Davis, Member, called the County Officer’s Monthly Reports. 000359 XEROX CORPORATION Adult Tire Mart and District #3 – Southern 000071 COX, MICHELLE TRAVEL $ meeting to order. Carl Don Campbell, Carl Don Campbell seconded the mo- COPIER LEASE $ 520.58 000360 1606 Whispering Ridge Tire Mart. Carl Don Campbell second- 203.70 Member, Tate Finnell, Member, tion which Davis, Finnell and Campbell COMDATA INC FUEL $ 8,874.00 Pleasant Hill, MO 64080 ed the motion which Davis, Finnell and 000059 QUILL CORPORATION JAN- Julie Swaner, County Clerk, Derek unanimously passed. 000361 FOAM WASH LLC Auto Wife Campbell unanimously passed. ITORIAL SUPPLIES $ 1,079.72 Manning, Sheriff, Jenny Drury, Trea- The Board reviewed the Treasurer’s Maintenance $ 350.96 No Cash Fund Estimate of Needs and 000060 VERIZON WIRELESS CELL surer, Donna Howell, Court Clerk and Collection Summary 000362 TRANSUNION RISK & AL- Terry Robinson Requests for Appropriations. PHONE $ 48.32 000061 SUMMIT Kathie Wynn, OSU Ext. Director were Tate Finnell approved to solicit fuel bids TERNATIVE D People Search $ 75.00 Adult No Transfer of Appropriations. UTILITIES OKLAHOMA INC UTIL- present. as needed this week. Carl Don Camp- 000363 OSBI ODIS MONTHY SUP- 22 Willden Dr. Tate Finnell moved to approve the ITIES $ 105.74 Tate Finnell moved to approve minutes bell seconded the motion, which Davis, PORT $ 175.00 Camarillo, CA 93010 County Officer’s Monthly Reports. 000062 SIMPLE HOME SOLUTIONS from August 25, 2025. Carl Don Camp- Finnell and Campbell unanimously 000364 VERIZON WIRELESS IN- Son Carl Don Campbell seconded the mo- LLC REPAIRS $ 1,250.00 bell seconded the motion, which Davis, passed. TERNET SERVICE $ 1,698.58 000365 tion which Davis, Finnell and Campbell 000063 FILE THIRTEEN SHRED- Finnell and Campbell unanimously Resolution #2026-19 – Tate Finnell TEXOMA TIRE AND AUTO Auto The character and probable value of the unanimously passed. DING DOCUMENT $ 80.00 passed. made motion to approve resolution to Maintenance $ 425.23 000366 TEXO- property of the Decedent’s estate con- The Board reviewed the Treasurer’s 000064 COMANCHE COUNTY Tate Finnell moved to approve minutes dispose of equipment #300-75 at the MA TIRE AND AUTO AUTO MAIN- sists of undivided mineral interest in the Collection Summary HEALTH DEPT VACCINE $ 2,915.00 from Special meeting on August 28, Sheriff’s Dept. Carl Don Campbell sec- TENANCE & R $ 426.54 N/2 NW/4 of Section 12-9N-21W and Tate Finnell approved to solicit fuel bids 000065 MCKESSON MEDI- 2025. Carl Don Campbell seconded onded the motion which Davis, Finnell 000367 TEXOMA TIRE AND Auto S/2 NE/4 of Section 15-8N-21W Beck- as needed this week. Carl Don Camp- CAL-SURGICAL GOV SUPPLIES $ the motion, which Davis, Finnell and and Campbell unanimously passed. Maintenance $ 251.60 000368 COM- ham County, Oklahoma, with a proba- bell seconded the motion, which Davis, 139.27 Campbell unanimously passed. Tate Finnell made motion to approve DATA INC FUEL $ 8,779.47 ble value of less than $50,000.00. Finnell and Campbell unanimously 000066 QUILL CORPORATION OF- Tate Finnell moved to approve the fol- the Requisition Officers for Erick Rural 000369 STERICYCLE INC Monthly Jack Robinson died testate on the 22nd passed. FICE SUPPLIES $ 439.90 lowing purchase orders for payment. Fire Dept, Ricky Laster. Sayre Rural Service $ 327.77 day of June 2025, a resident of Cass The Board discussed the R.E.A.P. Grant 000067 QUILL CORPORATION OF- Carl Don Campbell seconded the mo- Fire Dept. Colter Sanders and Billy 000370 INNOVATIVE TECHNOLO- County, Missouri at the time of his application, resolution and interlocal FICE SUPPLIES $ 351.92 tion, which Davis, Finnell and Camp- York. Receiving Officers for Erick GY Computer Services $ 973.10 0 death. cooperation agreement for North Fork 000068 PUBLIC SERVICE CO OF bell unanimously passed. Rural Fire Dept, Dustin Lowrance and 00371 TEXOMA TIRE AND AUTO Pursuant to the Order of said Court, Red River Conservation District. Tate OKLA. UTILITIES $ 1,330.97 Josh Balough. Sayre Rural Fire Dept, AUTO MAINTENANCE & R $ 874.30 notice is hereby given that the 3rd day Finnell made motion to approve the 000069 AMAZON CAPITAL SER- CBRI Bill Farmer and Isacc Ahrens. Carl Don 000372 FOAM WASH LLC CAR of November 2025, at the hour of 11:30 application, seconded by Carl Don VICES JANITORIAL SUPPLIES $ 000001 ARCOSA SPECIALTY MA- Campbell seconded the motion which WASH $ 40.45 A.M. in the Courtroom of the under- Campbell. Which Davis, Finnell and 161.74 TERIALS ROAD MATERIALS $ Davis, Finnell and Campbell unani- 000086 CUMIFORD, CHERI TRAV- signed Judge, or the Judge to whom Campbell unanimously passed. The 000070 AMAZON CAPITAL SER- 20,320.80 mously passed. EL REIMBURSEMEN $ 366.80 this cause is assigned on said date, in Board discussed the Resolution #2026- VICES OFFICE SUPPLIES $ 322.93 Emergency Mgmt Tate Finnell made motion to approve 000089 CLEVELAND, VICTORIA the Beckham County Courthouse in 20 for NRFFCD Grant as part of the Highway 000006 AMAZON CAPITAL SER- the agreement between LEXIPOL and TRAVEL $ 156.80 the City of Sayre, Oklahoma, has been application process. Tate Finnell made 000152 SAGEBRUSH INC JANITO- VICES COMPUTER $ 1,212.95 Beckham County Sheriff’s Dept. for 000087 CLOUDS QUALITY LAWN appointed as the time and place for motion to approve, seconded by Carl RIAL SERVICE $ 246.50 General Annual Law Enforcement Procedures, CARE LLC LAWN CARE $ 640.00 hearing said Petition and considering all Don Campbell, which Davis, Finnell 000153 SUMMIT UTILITIES OKLA- 000345 OSU-CTP EDUCATION $ Annual Law Enforcement Supplemen- 000090 FIRST NATIONAL BANK relief prayed for in the Petition present- and Campbell unanimously passed. HOMA INC Utilities $ 111.45 130.00 tal Manual(s) and Annual Law Enforce- & TRUST BUILDING PAYMENT $ ed to the Court on said date. All persons The Board discussed the Interlocal Co- 000154 LIPSCOMB CHEVROLET 000346 PITNEY BOWES OFFICE ment Policy Manual and Daily Training 3,333.34 interested may appear at said hearing. operation Agreement which is also part GMC LLC AUTO MAINTENANCE SUPPLIES $ 53.94 Bulletin. Carl Don Campbell seconded 000092 VIP VOICE SERVICES LLC Any person receiving this notice, or any of the application process. Tate Finnell & R $ 563.29 000347 STANDLEY SYSTEMS the motion, which Davis, Finnell and PHONE SERVICE $ 1,320.77 interested party may file objections to made motion to approve, seconded by 000155 NORTHFORK ELECTRIC COPIER LEASE $ 478.06 Campbell unanimously passed. 000093 GREAT PLAINS REGIONAL the Petition at or before the final hear- Carl Don Camphell which Davis, Fin- COOP Utilities $ 39.60 000348 IAAO LOCK BOX REGIS- The Board discussed amending the MEDICAL X-RAY $ 140.00 ing. All objections to the Petition and/ nell and Campbell unanimously passed. 000156 NORTHFORK ELECTRIC TRATION $ 1,080.00 FY25/26 budget as revenue is down 000088 LUZANIA, JOSE R. JANI- or any relief requested must be made in Tate Finnell made motion to approve COOP Utilities $ 441.10 000337 PUBLIC SERVICE CO OF from the last fiscal year. The following TORIAL SERVICE $ 350.00 000091 writing, with such objection to be filed the Requisition Officers for Texola Ru- 000157 SUNBELT EQUIPMENT & OKLA. Utilities $ 5,439.92 amendments are recommended as fol- FLORES - CARRILLO, ANA L. JANI- herein, with a copy being provided to ral Fire Dept, Steve Hogg. Elk City Ru- SUPPLY SUPPLIES $ 22,774.95 000338 PUBLIC SERVICE CO OF lows. General Fund $60,000, Sheriff TORIAL SUPPLIES $ 1,500.00 the Petitioner and the attorney for the ral Fire Dept. Kyle Chervenka. Receiv- 000158 CIRCUIT ENGINEERING OKLA. Utilities $ 1,205.41 Dept. $158,800, District Attorney $600, Highway same, and if an objection is not made ing Officers for Texola Rural Fire Dept, DISTRICT #7 SIGNS $ 50.00 000339 ACE HOME CENTER MAIN- and OSU Extension, $10,600. This 000231 OTA-PLATEPAY TOLL $ 1.62 within the allowed time, all persons will Dustin Hogg and Tiffany Stanford. Elk 000159 VERIZON WIRELESS TENANCE/REPAIRS $ 283.36 item was discussed with the above of- 000242 INTERBANK - PCARD REG- be deemed to have waived any objec- City Rural Fire Dept, Brian Pierce and Phone Service $ 64.71 000646 000160 000341 KANSAS TURNPIKE AU- fices and an amended budget will be ISTRATION $ 450.00 000230 WEL- tion to the Petition and the relief prayed Mark Chester. Carl Don Campbell sec- NORTHFORK ELECTRIC COOP THORITY Inmate Transport $ 25.54 considered for approval at a later date. DON PARTS PARTS $ 111.81 for. onded the motion which Davis, Finnell ELECTRIC SERVICE $ 470.38 000342 AMAZON CAPITAL SER- Carl Don Campbell made motion to ap- 000232 VERIZON WIRELESS Phone If an objection is filed on or before the and Campbell unanimously passed. 000161 BARBER-DYSON FORD INC VICES Field Supplies $ 418.96 prove the following changes, seconded Service $ 130.60 hearing date the Court will determine County Officers Meeting – Discussion REPAIRS $ 3,984.57 000343 AMERICAN TIRE DISTRIB- by Tate Finnell which Davis, Finnell 000234 MOTION TIRE CO LLC whether summary proceedings are ap- and updating personnel handbook. All 000166 HAY, BRAD TRAVEL $ UTORS TIRES $ 368.00 and Campbell unanimously passed. TIRES $ 1,689.52 propriate, whether the Last Will and elected officials were in agreement to 210.00 000344 AMAZON CAPITAL SER- Jennifer Drury, Treasurer presented the 000235 MOTION TIRE CO LLC tires Testament of Jack Anthony Robinson delete the wording pertaining to tattoos 000151 WARREN CAT PARTS & RE- VICES Field Supplies $ 315.47 Financial Report and Notes. Tate Fin- & repairs $ 50.00 will be admitted to probate and to whom out of the handbook. Tate Finnell made PAIRS $ 416.59 000162 TOUCHTONE 000340 SERVICE OKLAHOMA Vehi- nell made motion to approve, seconded 000236 PUCKETTS SAYRE SUP- the Estate will be distributed. motion to make the change, seconded COMMUNICATIONS Phone Service $ cle Tag $ 11.00 by Carl Don Campbell which Davis, PLIES $ 103.18 TO ALL CREDITORS OF THE by Carl Don Campbell which Davis, 29.34 000349 DEARINGERS FAIR EX- Finnell and Campbell unanimously 000237 CULLIGAN OF CLINTON ABOVE NAMED DECEDENT: All Finnell and Campbell unanimously 000163 OKLAHOMA NATURAL PENSE $ 324.60 passed. BOTTLED WATER $ 93.70 000238 T creditors having claims against the passed. GAS CO Utilities $ 40.57 000350 SELMAN, KALEB COUNTY Jennifer Drury, Treasurer presented the & W TIRE LLC tires & repairs $ 755.15 above named Decedent are required to Unfinished business –None 000164 AMAZON CAPITAL SER- FAIR JUDGE $ 350.00 S.E.F.A. report. Tate Finnell made mo- 000239 CIRCUIT ENGINEERING present the same, with a description of New business – None VICES SUPPLIES $ 162.87 000351 TRENNEPOHL, TAYLOR tion to approve, seconded by Carl Don DISTRICT #7 $ 54.00 all security interest or other collateral Motion made by Tate Finnell to adjourn. 000165 NORTHFORK ELECTRIC COUNTY FAIR JUDGE $ 75.00 Campbell which Davis, Finnell and 000241 CITY OF SAYRE LANDFILL (if any) held by each creditor with re- Carl Don Campbell seconded the mo- COOP Utilities $ 39.59 000352 YORK, JENNIFER COUNTY Campbell unanimously passed. USE $ 640.98 spect to such claim, to Peggy Robinson tion which Davis, Finnell and Campbell 000167 CDL TEST TRUCK TESTING FAIR JUDGE $ 75.00 Unfinished business –None 000243 DOBSON FIBER Phone Ser- (Special Administrator), c/o Brooke H. unanimously passed. /s/Johnny Da- $ 500.00 000353 BENAVIDEZ, AMANDA New business – None vice $ 4.27 0 Unruh, Attorney, Unruh & Co., 1930 S. vis, Chairman; /s/ Carl Don Campbell, 000168 MAH INDUSTRIES EQUIP- TRAVEL REIMBURSEMEN $ 49.91 Motion made by Johnny Davis to ad- 000244 WELDON PARTS PARTS $ Bryant, Edmond, OK 73013, attorney Member; Tate Finnell, Member; /s/ At- MENT $ 139.50 000354 WYNN, KATHIE TRAVEL journ. Tate Finnell seconded the motion 25.60 for Petitioner, within thirty (30) days test: Julie Swaner, County Clerk Jail-ST REIMBURSEMEN $ 618.30 which Davis, Finnell and Campbell 000245 WELDON PARTS PARTS $ following the filing of the Petition and LXLP 000044 SPARKLIGHT CABLE/IN- 000336 STANDLEY SYSTEMS unanimously passed. /s/Johnny Da- 17.33 Combined Notice herein, or the same TERNET $ 510.43 000045 SUMMIT COPIER LEASE $ 209.84 vis, Chairman; /s/ Carl Don Campbell, 000246 T & W TIRE LLC TIRES $ will be forever barred. Publishing in the Elk City News on UTILITIES OKLAHOMA INC Utili- Health Member; Tate Finnell, Member; /s/ At- 940.55 Sptember 20, and September 27, 2025 ties $ 964.91 000077 QUILL CORPORATION OF- test: Julie Swaner, County Clerk 000247 T & W TIRE LLC TIRES $ Dated this 12th day of September 2025. 000046 ECOLAB LEASE/EQUIP- FICE SUPPLIES $ 57.98 LXLP 940.55 IN THE DISTRICT COURT OF MENT $ 200.00 000078 AMAZON CAPITAL SER- 000240 OKLAHOMA DEPARTMENT JUDGE OF THE DISTRICT COURT BECKHAM COUNTY SH Commissary VICES OFFICE SUPPLIES $ 602.12 Publishing in the Elk City News on OF TRANS Contract Charge $ 4,417.78 STATE OF OKLAHOMA 000005 OKLAHOMA DEPARTMENT 000079 AMAZON CAPITAL SER- September 20, 2025 000251 INTERBANK - PCARD REG- Prepared by: OF ENVIRO SERVICE FEE $ 477.00 VICES SUPPLIES $ 55.66 ISTRATION $ 150.00 000248 ELK _______________ IN THE MATTER OF THE ESTATE Grand Total: $ 46,886.01 000080 RUSSELL ELECTRIC & SE- COMMISSIONERS PROCEED- CITY NAPA PARTS $ 229.86 Brooke H. Unruh OBA #20878 OF CURITY SER FIRE ALARM MONI- INGS 000249 ROTHER BROTHERS INC $ Unruh & Co. JACK ANTHONY ROBINSON, DE- Tate Finnell made motion to approve TORIN $ 48.00 REGULAR MEETING 1,958.94 1930 S. Bryant Ave. CEASED. the blanket purchase order for Turn Key 000082 CAPITAL ONE SUPPLIES $ September 8, 2025 000250 DOBSON FIBER TELE- Edmond, OK 73013 No. PB-2025-56 Health Clinics, LLC, seconded by Carl 87.64 PHONE SERVICE $ 19.24 000253 Phone: (405) 768-1215 Don Campbell which Davis, Finnell 000083 RUSSELL ELECTRIC & SE- The Beckham County Commissioners WESTERN EQUIPMENT PARTS & E-mail: [email protected] COMBINED NOTICE TO CREDI- and Campbell unanimously passed. CURITY SER FIRE ALARM MONI- met in their regular session on Septem- REPAIRS $ 607.85 000254 WELDON Attorney for Special Administrator TORS AND NOTICE OF HEAR- No Cash Fund Estimate of Needs and TORIN $ 48.00 ber 8, 2025 at 9:00 a.m. at the Sayre, PARTS PARTS $ 16.72 ING PETITIONFOR SUMMARY LXLP Requests for Appropriations. 000084 BUGMASTER INC PEST Oklahoma Courthouse Annex Confer- 000255 FARMERS UNION COOP ADMINISTRATION, ADMISSION Tate Finnell made motion to approve CONTROL $ 80.00 ence Room. CHEMICALS $ 748.10 s 000252 OF WILL TO PROBATE, WAIVER the Transfer of Appropriations. Carl 000085 CONSUMER TEXTILES Johnny Davis, Member, called the OKLAHOMA DEPARTMENT OF