November 1, 2025 Issue, Page 7 of 12

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CLASSIFIEDS The Elk City News SATURDAY, NOVEMBER 1, 2025 • 7 LEGALS LEGALS LEGALS LEGALS LEGALS LEGALS Publishing in the Elk City News 000132 CITY OF ELK CITY 000126 PUCKETTS SAYRE NW1/4 W 35 YDS. N140 YDS. Davis, Chairman; Tate Finnell, 000451 VERIZON WIRELESS on November 1, 2025 UTILITIES $ 108.87 Jail Food/Supplies $ 961.18 E35 YDS. S. TO POB 35-9-22 Member; Carl Don Campbell, Phone Service $ 65.04 000133 CONSUMER TEX- Resale ELK CITY, OK Member /s/ Attest: Julie Swan- 000452 NORTHFORK ELEC- COMMISSIONERS PRO- TILES CORP JANITORIAL 000040 OK EMPLOYMENT ORIGINAL ADDITION LOTS 4 er, County Clerk TRIC COOP ELECTRIC SER- CEEDINGS SUPPLIES $ 50.00 SECURITY COM. EMPLOYEE & 5 BLK 10 ELK CITY, OK LPXLP VICE $ 363.41 REGULAR MEETING 000134 FIRST NATIONAL BENEFIT $ 85.39 ORIGINAL ADDITION W50’ 000445 WARREN CAT $ October 14, 2025 BANK & TRUST BUILDING 000041 QUADIENT FINANCE LOT 1 BLK 12 ELK CITY, OK Publishing in the Elk City News 3,478.56 The Beckham County Com- PAYMENT $ 3,333.34 USA, INC POSTAGE METER ORIGINAL ADDITION E90’ on November 1, 2025 000446 PUCKETTS SAYRE missioners met in their regular 000135 PERKINS COMMU- LEASE $ 8,545.00 LOT 1 & 2 & E90’ OF N10’ LOT SUPPLIES $ 83.13 session on October 14, 2025 at NICATIONS SYSTEM EQUIP- RM&P 3 BLK 12 ELK CITY, OK COMMISSIONERS PRO- 000447 NORTHFORK ELEC- 9:00 a.m. at the Sayre, Oklaho- MENT $ 30.00 000003 UNDERGROUND DEWAIDE ADDITION LOTS 1 CEEDINGS TRIC COOP Utilities $ 39.09 ma Courthouse Annex Confer- 000136 PERKINS COMMUNI- VAULTS & STORAGE DOCU- & 2 BLK B ELK CITY, OK REGUL AR MEETING 000448 TOUCHTONE COM- ence Room. CATIONS SYSTEM MONITOR MENT STORAGE $ 1,586.88 DEWAIDE ADDITION LOT 5 October 20, 2025 MUNICATIONS Phone Service Johnny Davis, Member, called KEYPAD SYST $ 45.00 000004 OK EMPLOYMENT BLK B ELK CITY, OK The Beckham County Com- $ 27.01 the meeting to order. Carl Don 000137 COMANCHE COUN- SECURITY COM. EMPLOYEE DEWAIDE ADDITION LOTS 9 missioners met in their regular 000449 KJC FIRE SAFETY Campbell, Member, Tate Fin- TY HEALTH DEPT VACCINE $ BENEFIT $ 29.81 & 10 BLK E ELK CITY, OK session on October 20, 2025 at SOLUTIONS FIRE INSPEC- nell, Member, Julie Swaner, 1,430.00 SH Commissary FAIRVIEW ADDITION W 5’ OF 9:00 a.m. at the Sayre, Oklaho- TION $ 535.00 County Clerk, Jenny Drury, 000138 COMANCHE COUN- 000014 PRODIGY SOLU- LOT 3 BLK 23 ELK CITY, OK ma Courthouse Annex Confer- Jail-ST Treasurer, Jonathan Beck, As- TY HEALTH DEPT VACCINE $ TIONS INC INMATE COMMIS- HERRING ADDITION S55’ OF ence Room. 000127 VERIZON WIRELESS sessor were present. 2,611.00 SARY $ 7,144.66 N1/2, LESS W140’ BLK B ELK Johnny Davis, Member, called Phone Service $ 100.31 Tate Finnell moved to approve 000139 CITY OF SAYRE UTIL- 000015 XEROX CORPORA- CITY, OK the meeting to order. Carl Don 000128 AGRI SERVICES JAIL minutes from October 6, 2025. ITIES $ 90.50 TION COPIER LEASE $ 79.33 HOUCHEN’S ADDITION S85’ Campbell, Member, Tate Fin- FOOD $ 1,671.96 Carl Don Camobell seconded Highway SH SVC Fee 2” LOT 7 BLK 2 ELK CITY, OK nell, Member, Suzie Wells, 1st 000129 ECOLAB LEASE/ the motion, which Davis, Fin- 000415 OK EMPLOYMENT 000069 OK EMPLOYMENT HOUCHEN’S ADDITION E1/2 Deputy County Clerk, Jonathan EQUIPMENT $ 200.00 nell and Campbell unanimously SECURITY COM. EMPLOYEE SECURITY COM. EMPLOYEE LOT 8 ALL LOT 9 BLK 9 ELK Beck, Assessor were present. 000130 BOB BARKER CO passed. BENEFIT $ 529.24 BENEFIT $ 102.72 CITY, OK Julie Swaner, County Clerk INMATE HYGIENE ITEMS $ Tate Finnell moved to ap- 000410 INTERBANK - PCARD 000062 OTA-PLATEPAY TOLL HOUCHEN’S ADDITION LOT was absent. 451.24 prove the following purchase HOTEL $ 349.80 $ 10.50 1 & E12.5’ LOT 2 BLK 22 ELK Tate Finnell moved to approve LEPC orders for payment. Carl Don 000411 GOLDESBERRY, 000066 PRODIGY SOLU- CITY, OK minutes from October 14, 2025. 000002 PUCKETTS SAYRE Campbell seconded the mo- BUTCH TRAVEL AND MEALS TIONS INC INMATE PHONE HOUCHEN’S ADDITION LOTS Carl Don Campbell seconded SUPPLIES $ 45.05 tion, which Davis, Finnell and $ 443.93 TIME $ 2,144.00 11 & A BLK 26 ELK CITY, OK the motion, which Davis, Fin- Resale Campbell unanimously passed. 000409 CULLIGAN OF CLIN- 000068 OK EMPLOYMENT LINCOLN SCHOOL ADDITION nell and Campbell unanimously 000042 MIDWEST PRINT- CBRI TON BOTTLED WATER $ SECURITY COM. EMPLOYEE N½ LOT 4 BLK 1 ELK CITY, OK passed. ING CO OFFICE SUPPLIES $ 000006 ELMER SMITH OIL 85.10 BENEFIT $ 107.83 LINCOLN SCHOOL ADDITION Tate Finnell moved to ap- 2,673.78 CO FUEL $ 17,540.77 000412 SAGEBRUSH INC 000061 MARKS PLUMBING N40’ OF W1/2 LOT 8 BLK 1 prove the following purchase No Blanket Purchase Orders CCSI JANITORIAL SERVICE $ PARTS BUILDING MAINT/RE- ELK CITY, OK orders for payment. Carl Don Tate Finnell made motion to 000017 OK EMPLOYMENT 145.00 PAIR $ 183.29 LINCOLN SCHOOL ADDITION Campbell seconded the mo- approve the Cash Fund Esti- SECURITY COM. EMPLOYEE 000413 CITY OF SAYRE 000063 CONVERGINT TECH- LOT 9 BLK 2 ELK CITY, OK tion, which Davis, Finnell and mate of Needs and Requests BENEFIT $ 22.20 LANDFILL USE $ 415.26 NOLOGIES LLC EQUIPMENT LINCOLN PARK ADDITION Campbell unanimously passed. for Appropriations. Carl Don 000018 RED ROCK BEHAV- 000414 A+ SAFETY AND $ 2,400.50 LOTS 40 & 41 BLK 1 ELK CITY, Emergency Mgmt 000016 AM- Campbell seconded the mo- IORAL HEALTH SER INMATE FIRST AID LLC MEDICAL 000064 SYSCO FOOD SER- OK AZON CAPITAL SERVICES tion which Davis, Finnell and MEDICAL $ 2,000.00 SUPPLIES $ 157.00 VICE OF OKLAHOM JAIL LINCOLN PARK ADDITION SUPPLIES $ 190.26 Campbell unanimously passed. Donations 001344 000416 WESTERN FOOD $ 3,853.55 LOTS 32 BLK 3 ELK CITY, OK 000017 SUMMIT UTILITIES No Transfer of Appropriations 000055 OK EMPLOYMENT EQUIPMENT REPAIRS $ 000065 PUCKETTS SAYRE LINCOLN PARK ADDITION OKLAHOMA INC Utilities $ No County Officer’s Monthly SECURITY COM. EMPLOYEE 1,009.83 Jail Food/Supplies $ 244.78 LOTS 33 - 34 BLK 3 ELK CITY, 47.22 Reports BENEFIT $ 700.30 000417 WESTERN EQUIP- 000067 US FOODSERVICE OK General No Treasurer’s Collection Sum- Drug Court MENT MAINTENANCE & SUP- INC JAIL FOOD $ 3,459.28 LINCOLN PARK ADDITION 000579 MIDWEST PRINT- mary 000044 OK EMPLOYMENT PLI $ 1,063.00 No Blanket Purchase Orders LOT 4 BLK 4 ELK CITY, OK ING CO OFFICE SUPPLIES $ Tate Finnell approved to solicit SECURITY COM. EMPLOYEE 000418 WESTERN EQUIP- Tate Finnell made motion to LINCOLN PARK ADDITION 727.80 fuel bids as needed this week. BENEFIT $ 15.00 MENT PARTS & REPAIRS $ approve the Cash Fund Esti- LOTS 10 & 11 BLK 4 ELK CITY, 000582 GOLDESBERRY, LES- Carl Don Campbell seconded Emergency Mgmt 1,058.32 mate of Needs and Requests OK LIE A. TRAVEL AND MEALS $ the motion, which Davis, Fin- 000015 PUBLIC SERVICE CO 000419 ATWOOD DISTRIB- for Appropriations. Carl Don LINCOLN PARK ADDITION 163.10 nell and Campbell unanimously OF OKLA. ELECRIC SERVICE UTING BUILDING MAINTE- Campbell seconded the mo- LOTS 12-14 BLK 4 ELK CITY, 000583 AT&T MOBILITY passed. $ 193.54 NANCE $ 80.97 tion which Davis, Finnell and OK Phone Service $ 125.56 Unfinished business –None General 000421 ACE HOME CENTER Campbell unanimously passed. MCARTHUR ADDITION LOT 000574 SUMMIT UTILITIES New business – None 000553 QUILL CORPORA- MAINTENANCE/REPAIRS $ No Transfer of Appropriations 11 BLK 3 ELK CITY, OK OKLAHOMA INC Utilities $ Motion made by Carl Don TION OFFICE SUPPLIES $ 235.69 No County Officer’s Monthly MAYWOOD ADDITION LOTS 158.64 Campbell to adjourn. Tate Fin- 260.04 000420 GREAT PLAINS Reports 16 & 17 BLK 1 ELK CITY, OK 000575 SUMMIT UTILITIES nell seconded the motion which 000554 KELLPRO INC TRAIN- KUBOTA - CLINTON EQUIP- No Treasurer’s Collection Sum- MORNINGSIDE SECOND OKLAHOMA INC Utilities $ Davis, Finnell and Campbell ING $ 300.00 MENT $ 5,474.25 mary ADDITION LOT 4 BLK 2 ELK 47.95 unanimously passed. /s/John- 000555 CSG FORTE OFFICE 000424 OK EMPLOYMENT Tate Finnell approved to solicit CITY, OK 000578 ALBERT BROTHERS ny Davis, Chairman; Tate Fin- EQUIPMENT $ 179.00 SECURITY COM. EMPLOYEE fuel bids as needed this week. NORTHWEST ADDITION S40’ DISTRIBUTORS IN SUPPLIES nell, Member; Carl Don Camp- 000569 OK EMPLOYMENT BENEFIT $ 412.10 Carl Don Campbell seconded LOTS 1-3 & S40’ OF E5’ LOT 4 $ 194.73 bell, Member /s/ Attest: Julie SECURITY COM. EMPLOYEE 000429 INTERBANK - PCARD the motion, which Davis, Fin- BLK 11 ELK CITY, OK 000576 LEGACY THERAPEU- Swaner, County Clerk BENEFIT $ 3,060.23 HOTEL $ 233.20 nell and Campbell unanimously NORTHWEST ADDITION E1/2 TIC SERVICES LL JUVENILE LPXLP 000544 CULLIGAN OF CLIN- 000430 CARNES, SAMMY passed. LOTS 13-16 BLK 14 ELK CITY, DETENTION $ 2,133.00 TON BOTTLED WATER $ TRAVEL REIMBURSEMEN $ The Board discussed the ta- OK 000585 JONES, RICHARD J. Published in the Elk City News 260.00 390.93 bled item from October 6, 2025 RCD BLK A E 16’ OF LOT 7 REIMBURSEMENT/MEAL $ on November 1, 2025 and 000545 BECKHAM COUNTY 000422 YOW AUTO SUPPLY meeting in reference to the ELK CITY, OK 9.17 November 8, 2025 RECORD published items $ PARTS $ 56.30 Medal of Honor recipient Earl ROBINSON ADDITION BEG. 000572 AMAZON CAPITAL 294.00 000423 DOBSON FIBER IN- Plumlee statue to be placed on 195’ S & 265’ W NE COR SERVICES Office Supplies $ IN THE DISTRICT COURT OF 000546 CITY OF SAYRE GAR- TERNET SERVICE $ 875.77 the courthouse lawn. Carl Don NW1/4 27-11-21 S 40’ W 45’ 185.77 BECKHAM COUNTY BAGE SERVICE $ 85.00 000425 WESTERN EQUIP- Campbell made motion to ap- TO POB BLK 1 ELK CITY, OK 000584 ON TARGET AMMU- STATE OF OKLAHOMA 000547 CITY OF SAYRE Rent MENT PARTS & REPAIRS $ prove the statue being placed SHORES ADDITION E19.5’ NITION LLC Field Supplies $ IN THE MATTER OF THE ES- $ 300.00 2,764.41 at the courthouse. Tate Finnell LOT 15 & ALL 16 BLK 2 ELK 4,228.69 TATE OF 000548 CITY OF SAYRE Utili- 000426 WELDON PARTS seconded the motion which Da- CITY, OK 000586 JOHN DEERE FINAN- MARY PAULINE SMITH, DE- ties $ 207.40 PARTS $ 79.87 vis, Finnell and Campbell unan- SHORES ADDITION N70’ CIAL K9 FOOD & SUPPLIES $ CEASED 000549 CITY OF SAYRE Utili- 000427 AMAZON CAPITAL imously passed. LOTS 21-24 BLK 3 ELK CITY, 34.99 0 PB-2025-29 ties $ 98.84 SERVICES OFFICE SUP- The Board reviewed the up- OK 000587 PITNEY BOWES NOTICE OF HEARING Final 000550 A+ SAFETY AND PLIES $ 87.44 dated list of Requisition and WEST FAIRVIEW ADDITION GLOBAL FINANCIAL S Office Account and Petition for Order FIRST AID LLC MEDICAL 000428 CAMROCK LLC SUP- Receiving officers for FY25/26 E1’ OF LOT 10 BLK A ELK Supplies $ 91.29 Allowing Final Account, Deter- SUPPLIES $ 581.40 PLIES $ 759.90 at the Beckham County Health CITY, OK 000573 INTERBANK - PCARD mination of Heirship, 000551 EMPIRE PAPER CO 000441 OK EMPLOYMENT Departments in Elk City and WEST FAIRVIEW ADDITION HOTEL $ 142.95 Distribution and Discharge SUPPLIES $ 347.92 SECURITY COM. EMPLOYEE Sayre. Tate Finnell made mo- W 6’ LOT 15 BLK A ELK CITY, 000577 RISENHOOVER, LON- Notice is hereby given that Tim- 000552 EMPIRE PAPER CO BENEFIT $ 510.82 tion to approve the Requisition OK NIE R. TRAVEL AND MEALS $ othy L. Smith and Deborah S. SUPPLIES $ 1,046.40 000431 RISENHOOVER, officers, Jennifer Ewer and Da- WINN ADDITION E62’ LOTS 95.07 Whinery, Co-Personal Repre- 000570 THE ELK CITY NEWS ROBIN Travel $ 162.40 nette Rivas and Receiving offi- 11-13 BLK 5 ELK CITY, OK 000588 VERIZON WIRELESS sentatives of the Estate of Mary PUBLICATION OF BUDGE $ 000433 WOOLSEY, KEMPER cers are Katie Lucas and Tina WOLFLEY ADDITION LOTS Phone Service $ 300.89 Pauline Smith, deceased, did 448.00 C. TRAVEL AND MEALS $ Riggs. Carl Don Campbell sec- 23 & 24 BLK 3 ELK CITY, OK 000581 BENAVIDEZ, AMAN- file herein their Final Account 000571 AMAZON CAPITAL 120.40 onded the motion which Davis, 29-11-21 C.T. BEG 968’N DA TRAVEL $ 632.60 and Petition for Order Allowing SERVICES OFFICE SUP- 000434 ROBINSON, COLBY Finnell and Campbell unani- & 330’W SE COR SE1/4 S 000580 STANDLEY SYSTEMS Final Account, Determination PLIES $ 53.92 TRAVEL AND MEALS $ 98.60 mously passed 407.69’ W1’ N407.69’ E1’ TO COPIER LEASE $ 332.36 of Heirship, Distribution, and 000561 TOVAR, ARMANDO 000435 DAVIS, JOHNNY The Board reviewed the doc- POB ELK CITY, OK Health Discharge. A hearing has been REIMBURSEMENT $ 17.67 TRAVEL AND MEALS $ 96.76 uments from Beckham Coun- 29-11-21 C.T. BEF 1391.8’ W 000140 NEWTON, CHAD fixed by the Judge of the Court 000568 JONES, RICHARD J. 000443 INTERBANK - PCARD ty Rural Water District #2 for & 968’N OF SE COR SE1/4 FEES $ 30.17 for the 19th day of November, REIMBURSEMENT $ 11.56 HOTEL $ 1,049.40 the ARPA Project. Tate Fin- E1055’ & N ALG THE W BDRY 000141 ATWOOD DISTRIBUT- 2025 at 11:00 a.m. at the Dis- 000556 VERIZON WIRE- 000432 AIR TEK LLC MAINTE- nell made motion to approve SUN VALLEY SUB 1679’ TO ING SUPPLIES $ 25.98 trict Courtroom in the County LESS INTERNET SERVICE $ NANCE/REPAIRS $ 100.00 the contractor’s application PT 330’W OF NE COR SE1/4 000142 OKLAHOMA NATU- Courthouse located at Sayre, 1,698.58 000436 ELK CITY NAPA AUTO for payment in the amount of ELK CITY, OK RAL GAS CO UTILITIES $ Beckham County, Oklahoma, 000557 HAINES & SON MAINTENANCE & R $ 39.99 $114,300.00 to G & L Tanks Tate Finnell made a motion to 200.19 wherein all persons interest- WRECKER SERVICE LL 000437 LUBEZONE INC and a payment in the amount accept the bid of $10,000.00 for 000143 FILE THIRTEEN ed in said estate are notified TOWING SERVICES $ 283.69 PARTS & REPAIRS $ 430.28 of $766.08 to Core & Main. the above properties from Elite SHREDDING DOCUMENT $ to appear and show cause, if 000558 OSBI ODIS MONTHY 000438 WESTERN EQUIP- The total of payments are re- Property Management and 80.00 any they have, why the said SUPPORT $ 175.00 MENT REPAIRS & PARTS $ imbursable back to Beckham prepare the deed. Carl Don 000144 VERIZON WIRELESS Final Account should not be 000559 FOAM WASH LLC 915.95 County Rural Water Dist #2 Campbell seconded the mo- CELL PHONE $ 40.33 approved and allowed, said es- Auto Maintenance $ 350.96 000439 OKLAHOMA NATU- in the amount of $115,066.08. tion which Davis, Finnell and 000145 CLIFFORD POWER tate distributed, the fees, costs, 000560 FOAM WASH LLC RAL GAS CO Utilities $ 40.74 Carl Don Campbell seconded Campbell unanimously passed. SYSTEM SERVICE CON- and expenses of administration Auto Maintenance $ 350.96 000440 A+ SAFETY AND the motion which Davis, Fin- The Board discussed the let- TRACT $ 3,682.00 approved and paid, and the 000562 AMAZON CAPITAL FIRST AID LLC SUPPLIES $ nell and Campbell unanimously ter from Southwest Oklaho- Highway Personal Representative dis- SERVICES Office Supplies $ 541.85 passed. ma Regional 911 Association 000453 WARREN CAT PARTS charged. 315.84 000442 CITY OF SAYRE Commissioner’s Sale: (SWOR911) to reappoint the & REPAIRS $ 426.52 Dated this 28th day of October, 000563 CULLIGAN OF CLIN- LANDFILL USE $ 415.25 33-10-22 COMMENCING NE/ following Kyle Chervenka, Ron- 000454 SUMMIT UTILITIES 2025. TON Rental/Bottled Water $ 000444 CULLIGAN OF CLIN- COR OF NW/4; N89 59’38”W nie Harrold and Lonnie Risen- OKLAHOMA INC Utilities $ Michelle Kirby Roper 147.50 TON BOTTLED WATER $ ALG N LINE OF NW/4 1313.98’ hoover to a 2 year board term 107.01 JUDGE OF THE DISTRICT 000564 AMERICAN TOWER 42.10 TO NW/COR OF E/2 NW/4; beginning January 1, 2026. 000455 NORTHFORK ELEC- COURT CORPORATION TOWER US- Jail-ST S00 10’51”E ALG W LINE OF Tate Finnell made motion to ap- TRIC COOP Utilities $ 433.50 Carissa C. King, OBA#30613 AGE $ 644.33 000122 OK EMPLOYMENT E/2 NW/4, 373.04’ TO POB; prove, Carl Don Campbell sec- 000456 NORTHFORK ELEC- King Legal, PLLC 000565 SAFE LIFE DEFENSE SECURITY COM. EMPLOYEE N89 49’09”E, 208.71’;S00 onded the motion which Davis, TRIC COOP Utilities $ 39.10 118 West Main Street LLC FIELD EQUIPMENT $ BENEFIT $ 1,445.01 10’51”E 208.71’ Finnell and Campbell unani- 000457 CORNELL CON- Post Office Box 324 629.10 000121 SUMMIT UTILITIES S89 49’09”W 208.71’ TO mously passed. STRUCTION COMPA- Weatherford, Oklahoma 73096 XEROX CORPORATION OKLAHOMA INC Utilities $ W LINE OF E/2 NW/4; N00 County Officers Meeting – No NY ROAD MATERIALS $ Telephone: (580) 302-5282 COPIER LEASE $ 457.02 949.83 10’51”W ALG W LINE OF E/2 new discussion for the meeting 40,316.12 Facsimile: (580) 302-9181 000567 A+ SAFETY AND 000123 CITY OF SAYRE Utili- NW/4 208.71’ TO POB SAYRE, Unfinished business –None 000458 PUCKETTS SAYRE [email protected] FIRST AID LLC First Aid $ ties $ 1,339.62 OK New business – None SUPPLIES $ 40.13 Attorney for Personal Repre- 186.35 000124 SPARKLIGHT CABLE/ FAIRVIEW ADDITION LOTS Motion made by Tate Finnell 000459 CIRCUIT ENGINEER- sentative Health INTERNET $ 506.31 9-11 BLK 25 ELK CITY, OK to adjourn. Carl Don Campbell ING DISTRICT #7 SUPPLIES LPXLP 000131 CLOUDS QUALI- 000125 XEROX CORPO- EASTVIEW ADDITION LOTS seconded the motion which Da- $ 550.00 TY LAWN CARE LLC LAWN RATION COPIER LEASE $ 1-6 BLK 4 ELK CITY, OK vis, Finnell and Campbell unan- 000450 WARREN CAT GRAD- CARE $ 640.00 209.77 BEG. 50 RDS. W SE COR S1/2 imously passed. /s/Johnny ERS $ 2,524.40