January 17, 2026 Issue, Page 8 of 13

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CLASSIFIEDS 8• SATURDAY, JANUARY 17, 2026 The Elk City News LEGALS LEGALS LEGALS LEGALS LEGALS LEGALS Published in the Elk City News on January 17, 2026 and January 24, 2026 000227 PUBLIC SERVICE CO OF OKLA. Utilities $ 662.10 000228 OKLAHOMA NATURAL GAS CO Utilities $ 301.57 000229 CONSUMER TEXTILES CORP JANITORIAL SUPPLIES $ 95.93 000231 CONSUMER TEXTILES CORP JANITORIAL SUPPLIES $ 50.00 Health 000232 BECKHAM COUNTY TREASURER VISUAL INSPECTION BUD $ 8,303.23 000235 VERIZON WIRELESS CELL PHONE $ 40.33 Highway 000696 SCOTT, BRIAN E. MEAL EXPENSE $ 19.16 000699 MCKENNON, TYLER DRAKE MEAL EXPENSE $ 20.27 000691 SUMMIT UTILITIES OKLAHOMA INC Utilities $ 600.61 000692 NORTHFORK ELECTRIC COOP Utilities $ 318.88 000693 NORTHFORK ELECTRIC COOP Utilities $ 39.64 000694 GRAINGER ROAD SIGNS $ 711.62 000695 VERIZON WIRELESS Phone Service $ 65.41 000697 WARREN CAT PARTS & REPAIRS $ 779.90 000698 WARREN CAT SUPPLIES & MATERIALS $ 2,039.90 000700 SAGEBRUSH INC JANITORIAL SERVICE $ 174.00 000689 NORTHFORK ELECTRIC COOP ELECTRIC SERVICE $ 352.88 000690 VERIZON WIRELESS Phone Service $ 65.04 000684 NORTHFORK ELECTRIC COOP Utilities $ 39.64 000685 THIRSTYS PERFORMANCE GARAGE L TIRES $ 932.99 000686 TOUCHTONE COMMUNICATIONS Phone Service $ 24.81 000687 PUCKETTS SAYRE SUPPLIES $ 48.61 000688 OKLAHOMA NATURAL GAS CO Utilities $ 45.09 Jail-ST 000207 PUCKETTS SAYRE Jail Food/Supplies $ 916.21 000208 SPARKLIGHT CABLE/INTERNET $ 531.33 Resale 000063 TM CONSULTING INC SERVICE FEE $ 95.00 000064 TM CONSULTING INC $ 1,521.39 Rural Fire-ST 000031 DBL DESIGN LLC EQUIPMENT/LABOR $ 5,553.29 000032 PADUCAH GIN LLC DBA PADUCAH FAR EQUIPMENT/LABOR $ 3,650.00 000033 B & D THREEFOLD COLLISION CENTE REPAIRS & PARTS $ 3,825.60 SH Commissary 000025 PRODIGY SOLUTIONS INC INMATE COMMISSARY $ 6,481.06 SH SVC Fee 000113 SYSCO FOOD SERVICE OF OKLAHOM JAIL FOOD $ 3,865.69 000114 SUMMIT UTILITIES OKLAHOMA INC Utilities $ 1,139.07 Tate Finnell made motion to approve a Blanket Purchase Order for District #3-Smith C&K $1,000. Johnny Davis seconded the motion which Davis and Finnell unanimously passed. No Cash Fund Estimate of Needs and Requests for Appropriations. No Transfer of Appropriations No County Officer’s Monthly Reports No Treasurer’s Collection Summary Tate Finnell approved to solicit fuel bids as needed this week. Johnny Davis seconded the motion, which Davis and Finnell unanimously passed. Resolution #2026-60-Tate Finnell made motion to approve the resolution for Disposing of Equipment in the Emergency Management Office-Unit #601-12218-03 a Hewlett Packard laptop Johnny Davis seconded the motion, which Davis and Finnell unanimously passed. Resolution #2026-61- Tate Finnell made motion to approve the resolution for Disposing of Equipment in the Emergency Management Office-Unit #601-12 an Icom VHF Repeater Johnny Davis seconded the motion, which Davis and Finnell unanimously passed. Resolution #2026-62– Tate Finnell made motion to approve the resolution for Disposing of Equipment in the Emergency Management Office-Unit #298-01 an Apple I-Pad Air 2 Johnny Davis seconded the motion, which Davis and Finnell unanimously passed. Resolution #2026-63– Tate Finnell made motion to approve the resolution for Disposing of Equipment in the Emergency Management Office-Unit #601-11 an Icom VHF Repeater Johnny Davis seconded the motion, which Davis and Finnell unanimously passed. Resolution #2026-64 – Tate Finnell made motion to approve the resolution for Disposing of Equipment in the Emergency Management Office-Unit #601-08 a Icom VHF Repeater Johnny Davis seconded the motion, which Davis and Finnell unanimously passed. Resolution #2026-65 – Tate Finnell made motion to approve the resolution for Disposing of Equip- ment in the Emergency Management Office-Unit #601-05 an Icom Repeater Johnny Davis seconded the motion, which Davis and Finnell unanimously passed. Resolution #2026-66 – Tate Finnell made motion to approve the resolution for Disposing of Equipment at the Courthouse-Unit #41701 a Lincoln Welder Johnny Davis seconded the motion, which Davis and Finnell unanimously passed. Resolution #2026-67 – Tate Finnell made motion to approve the resolution for Disposing of Equipment at the Courthouse Unit #612-01 a Verdin Carillon System Johnny Davis seconded the motion, which Davis and Finnell unanimously passed. Resolution #2026-68 – Tate Finnell made motion to approve the resolution for Disposing of Equipment in the Election Board Office-Unit #218-30 a Microsoft Surface Pro X Johnny Davis seconded the motion, which Davis and Finnell unanimously passed. Resolution #2026-69 – Tate Finnell made motion to approve the resolution for Disposing of Equipment in the Election Board Office-Unit #SL-218-12 a Nobilis Computer Johnny Davis seconded the motion, which Davis and Finnell unanimously passed. Resolution #2026-70– Tate Finnell made motion to approve the resolution for Disposing of Equipment in the Election Board Office-Unit #SL-218-11 a Nobilis Computer Johnny Davis seconded the motion, which Davis and Finnell unanimously passed. Resolution #2026-71 – Tate Finnell made motion to approve the resolution for Disposing of Equipment in the Election Board Office-Unit #SL-218-08 a HP Pro Book 6560b Laptop Johnny Davis seconded the motion, which Davis and Finnell unanimously passed. Resolution #2026-72 – Tate Finnell made motion to approve the resolution for Disposing of Equipment in the Treasurer’s Office-Unit #102-5 a Hon Chair Johnny Davis seconded the motion, which Davis and Finnell unanimously passed. The Board reviewed and discussed renewing the Interlocal Cooperative Agreement#2025-7 between Circuit Engineering District #7 and Beckham County. Tate Finnell made motion to approve the agreement, seconded by johnny Davis which Davis and Finnell unanimously passed The Board discussed and Tate Finnell made motion to appoint Johnny Davis to serve on the CED 38 Board of Directors and Carl Don Campell as Alternate #1 if Johnny Davis cannot attend, Tate Finnell as Alternate #2 if Johnny Davis or Carl Don Campbell cannot attend. Johnny Davis seconded the motion which Davis and Finnell unanimously passed The Board reviewed the update of Receiving officers for the Health Department. Receiving officers are as follows Katie Lucas and Samantha Clear. Tate Finnell made motion to approve the update of receiving officers, Johnny Davis seconded the motion which Davis and Finnell unanimously passed SIX MONTH BIDS Asphalt & Concrete Bid #6 – The Board reviewed the five bids Tate Finnell made motion to award the six-month bid(s) to Caswell Construction, Inc., Logan County Asphalt and Cornell Construction based on availability. Johnny Davis seconded the motion which Davis and Finnell unanimously passed. Road Oil Bid #7 – The Board reviewed the three bids – Tate Finnell made motion to award the six-month bid to Ergon Asphalt & Emulsions, Inc. Johnny Davis seconded the motion which Davis and Finnell unanimously passed Chips & Rock Bid #8 – The Board reviewed the three bids. Tate Finnell made motion to reject all bids and table the six-month bids due to non-compliance submissions (vendor error) on the bid packets that were sent out. Johnny Davis seconded the motion which Davis and Finnell unanimously passed Unfinished business – New business – None Motion made by Tate Finnell to adjourn. Johnny Davis seconded the motion which Davis and Finnell unanimously passed. /s/Johnny Davis, Chairman; Tate Finnell, Member; Carl Don Campbell, Member /s/ Attest: Julie Swaner, County Clerk LPXLP Manning, Sheriff, Donna Howell, Court Clerk and Lonne Risenhoover, EM Director were present. Tate Finnell moved to approve minutes from December 1, 2025. Carl Don Campbell seconded the motion, which Davis, Finnell and Campbell unanimously passed. Tate Finnell moved to approve the following purchase orders for payment. Carl Don Campbell seconded the motion, which Davis, Finnell and Campbell unanimously passed. Emergency Mgmt 000026 CITY OF ELK CITY Utilities $ 43.90 000027 AMAZON CAPITAL SERVICES SUPPLIES $ 161.32 000028 PUBLIC SERVICE CO OF OKLA. ELECRIC SERVICE $ 135.61 General 000970 DOBSON FIBER TELEPHONE SERVICE $ 142.90 000971 US POSTAL SERVICE POST OFFICE BOX RENT $ 126.00 000966 STANDLEY SYSTEMS COPIER LEASE $ 478.06 000967 QUILL CORPORATION OFFICE SUPPLIES $ 92.65 000972 BECK, JONATHAN Travel $ 158.20 000973 SPATIALEST INC SOFTWARE SUBSCRIPTI $ 8,250.00 000931 DOBSON FIBER TELEPHONE SERVICE $ 1,217.87 000932 DOBSON FIBER PHONE SERVICE/INTERN $ 1,741.66 000934 ACE HOME CENTER SUPPLIES & MATERIALS $ 599.76 000935 EMPIRE PAPER CO SUPPLIES $ 18.87 000936 EMPIRE PAPER CO MAINTENANCE & SUPPLI $ 292.24 000937 CITY OF SAYRE Utilities $ 160.99 000938 CITY OF SAYRE Utilities $ 94.51 000939 CITY OF SAYRE GARBAGE SERVICE $ 107.50 000940 CULLIGAN OF CLINTON BOTTLED WATER $ 80.50 000941 CITY OF SAYRE Rent $ 300.00 000942 DOBSON FIBER Phone Service $ 2,039.54 000933 LEGACY THERAPEUTIC SERVICES LL JUVENILE DETENTION $ 4,266.00 000968 IONIX/COMPUTER MASTERS PLUS IN MONTHLY SUPPORT $ 210.00 000969 SPARKLIGHT INTERNET SECURITY UP $ 123.98 000946 OSBI ODIS MONTHY SUPPORT $ 175.00 000947 HINZ REFRIGERATION BUILDING MAINTENANCE $ 317.50 000948 SAFE LIFE DEFENSE LLC Tactical Equipment $ 629.10 000949 SAFE LIFE DEFENSE LLC UNIFORM - FIELD $ 1,258.20 000950 TEXOMA TIRE AND AUTO AUTO MAINTENANCE & R $ 402.62 000951 TEXOMA TIRE AND AUTO auto repair $ 311.60 000952 FOAM WASH LLC AUTO MAINTENANCE & R $ 350.96 000953 FOAM WASH LLC Auto Maintenance $ 350.96 000954 WESTERN TECHNOLOGY CENTER TESTING $ 55.00 000955 H & H SHOOTING SPORTS FIELD EQUIPMENT $ 2,491.50 000956 CULLIGAN OF CLINTON Rental/Bottled Water $ 119.60 000957 COMDATA INC FUEL $ 6,207.48 000958 OFFENDERWATCH SUBSCRIPTION $ 2,100.00 000959 XEROX CORPORATION COPIER LEASE $ 378.82 000960 STERICYCLE INC Monthly Service $ 145.79 000961 EXTREME WELLNESS LLC DRUG TESTING $ 45.00 000962 EXTREME WELLNESS LLC DRUG TESTING $ 45.00 000963 INNOVATIVE TECHNOLOGY Computer Services $ 1,150.70 000964 TRANSUNION RISK & ALTERNATIVE D People Search $ 100.00 000965 BARBER-DYSON FORD INC auto repair $ 149.00 000943 GOVERNMENT ACCOUNT SERVICES TOLL $ 10.41 000944 FOAM WASH LLC CAR WASH $ 40.45 000945 FOAM WASH LLC CAR WASH $ 40.45 000974 WYNN, KATHIE TRAVEL REIMBURSEMEN $ 1,021.38 Health 000208 OKLAHOMA STATE DEPT. OF HEALTH PAYROLL $ 54,125.38 000209 AMAZON CAPITAL SERVICES Office Supplies $ 478.21 000210 RUSSELL ELECTRIC & SECURITY SER FIRE ALARM MONITORIN $ 48.00 000211 PERKINS COMMUNICATIONS SYSTEM EQUIPMENT $ 30.00 000212 CLOUDS QUALITY LAWN CARE LLC LAWN CARE $ 640.00 000213 PERKINS COMMUNICATIONS SYSTEM MONITOR KEYPAD SYST $ 45.00 000214 VIP VOICE SERVICES LLC Phone Service $ 1,321.34 000215 CITY OF SAYRE Utilities $ 90.50 000216 FIRST NATIONAL BANK & TRUST BUILDING PAYMENT $ 3,333.34 000217 CITY OF ELK CITY Utilities $ 108.87 000219 BUGMASTER INC PEST CONTROL $ 40.00 000220 RUSSELL ELECTRIC & SECURITY SER FIRE ALARM MONITORIN $ 48.00 000221 AMAZON CAPITAL SERVICES SUPPLIES $ 617.57 000222 FILE THIRTEEN SHREDDING DOCUMENT $ 80.00 000223 BUGMASTER INC PEST CONTROL $ 80.00 000224 PURE WATER PARTNERS EQUIPMENT RENTAL $ 128.00 000225 PURE WATER PARTNERS EQUIPMENT RENTAL $ 128.00 000218 JOHNSON, JEFF CONTRACT LABOR $ 1,280.00 Highway 000681 SWANER, WESLEY J. REIMBURSEMENT/MEAL $ 26.59 000682 DAMRON, CALEB MEAL EXPENSE $ 28.44 000667 DOBSON FIBER Phone Service $ 4.31 000668 CULLIGAN OF CLINTON BOTTLED WATER $ 13.30 000669 C L BOYD PARTS $ 216.18 000670 EMPIRE PAPER CO SUPPLIES $ 148.74 000671 CITY OF SAYRE LANDFILL USE $ 373.17 000673 T & W TIRE LLC TIRES $ 1,360.85 000674 T & W TIRE LLC tires & repairs $ 344.80 000675 ACE HOME CENTER MAINTENANCE/REPAIRS $ 411.06 000676 SOUTHERN TIRE MART AT PILOT LLC tires & repairs $ 516.13 000677 CONSUMER TEXTILES CORP UNIFORM $ 1,105.24 000678 WESTERN EQUIPMENT PARTS & REPAIRS $ 1,978.90 000679 WESTERN EQUIPMENT PARTS & REPAIRS $ 1,068.72 000680 WESTERN EQUIPMENT PARTS & REPAIRS $ 788.37 000672 OKLAHOMA DEPARTMENT OF TRANS Contract Charge $ 4,417.78 000640 D & G TRASH HAULING LLC TRASH SERVICE $ 81.10 000641 AMERICAN HOSE AND SUPPLY - OKLA PARTS & REPAIRS $ 366.56 000642 A+ SAFETY AND FIRST AID LLC FIRST AID SUPPLIES $ 494.35 000643 LOGAN COUNTY ASPHALT CO ROAD MATERIALS $ 808.84 000647 EDWARDS, LANIE JANITORIAL SERVICE $ 200.00 000648 DOBSON FIBER INTERNET SERVICE $ 436.63 000650 L & R TIRE tires & repairs $ 22.00 000653 ACE HOME CENTER SUPPLIES FOR MAINTEN $ 161.51 000662 CONSUMER TEXTILES CORP Uniforms $ 160.00 000664 WELDON PARTS PARTS $ 687.00 000665 T & W TIRE LLC TIRES $ 1,748.30 000666 T & W TIRE LLC tires & repairs $ 58.00 000649 OKLAHOMA DEPARTMENT OF TRANS Contract Charge $ 4,256.84 000654 WOOLSEY, KEMPER C. MEAL EXPENSE $ 15.30 000655 HENDRIX, MILES MEAL EXPENSE $ 15.30 000656 DAVIS, JOHNNY MEAL EXPENSE $ 13.21 000644 QUICK DRAW EXTERMINATING LLC PEST CONTROL $ 80.00 000645 ATWOOD DISTRIBUTING SUPPLIES & MATERIALS $ 171.93 000646 ACE HOME CENTER MAINTENANCE/REPAIRS $ 29.07 000651 DOBSON TELEPHONE COMPANY INC Phone Service $ 207.82 000657 T & W TIRE LLC tires & repairs $ 180.00 000658 THIRSTYS PERFORMANCE GARAGE L tires & repairs $ 20.00 000660 CULLIGAN OF CLINTON BOTTLED WATER $ 15.50 000661 CONSUMER TEXTILES CORP UNIFORM $ 782.28 000663 CITY OF SAYRE LANDFILL USE $ 373.17 000683 ELK CITY NAPA AUTO MAINTENANCE & R $ 56.96 000652 OKLAHOMA DEPARTMENT OF TRANS Contract Charge $ 4,920.78 Jail-ST 000200 ECOLAB LEASE/EQUIPMENT $ 163.89 000201 EXTREME WELLNESS LLC DRUG TESTING $ 45.00 000202 EXTREME WELLNESS LLC DRUG TESTING $ 45.00 000203 EXTREME WELLNESS LLC DRUG TESTING $ 45.00 000204 XEROX CORPORATION COPIER LEASE $ 78.27 000205 XEROX CORPORATION COPIER LEASE $ 199.82 000206 CITY OF SAYRE Utilities $ 1,549.80 Rural Fire-ST 000030 TDC DIESEL SERVICES LLC EQUIPMENT/LABOR $ 2,541.38 SH Commissary 000024 ACE HOME CENTER Jail Supplies $ 497.07 SH SVC Fee 000110 PRODIGY SOLUTIONS INC INMATE PHONE TIME $ 2,460.00 Boarding Of Prisoners 000109 OD SECURITY NORTH AMERICA LLC SERVICE CONTRACT $ 11,000.00 000111 ACE HOME CENTER BUILDING MAINTENANCE $ 209.22 000112 US FOODSERVICE INC JAIL FOOD $ 2,707.85 No Blanket Purchase Orders. No Cash Fund Estimate of Needs and Requests for Appropriations. Tate Finnell made motion to approve the Transfer of Appropriations. Carl Don Campbell seconded the motion which Davis, Finnell and Campbell unanimously passed. Tate Finnell made motion to approve the County Officer’s Monthly Reports. Carl Don Campbell seconded the motion which Davis, Finnell and Campbell unanimously passed No Treasurer’s Collection Summary Tate Finnell approved to solicit fuel bids as needed this week. Carl Don Campbell seconded the motion, which Davis, Finnell and Campbell unanimously passed. Resolution #2026-55-Tate Finnell made motion to approve the resolution for Declaration of Surplus in the Emergency Management Office-Units #601-05, #601-08, #601-11, #298-01, #601-12, #21803, #218-25, #601-06 (Repeaters, laptop, computer and I-pad air) Carl Don Campbell seconded the motion, which Davis, Finnell and Campbell unanimously passed. Resolution #2026-56- Tate Finnell made motion to approve the resolution for Declaration of Surplus at the Courthouse -Units #612-01, #417-01 (Carillon System, Welder) Carl Don Campbell seconded the motion, which Davis, Finnell and Campbell unanimously passed. Resolution #2026-57– Tate Finnell made motion to approve the resolution for Declaration of Surplus at the Commissioner’s office -Unit #218-30 (Microsoft Surface Pro) Carl Don Campbell seconded the motion, which Davis, Finnell and Campbell unanimously passed. Resolution #2026-58 Tate Finnell made motion to approve the resolution for Declaration of Surplus at the Election Board office -Unit #SL-218-11, #218-12, #218-08 (Computers and laptop) Carl Don Campbell seconded the motion, which Davis, Finnell and Campbell unanimously passed. Resolution #2026-59 Tate Finnell made motion to approve the resolution for Declaration of Surplus at the Treasurer’s office -Unit #1025 (Hon chair) Carl Don Campbell seconded the motion, which Davis, Finnell and Campbell unanimously passed. The Board discussed going out on 6 months bids for chips and rock, road oil and asphalt and concrete. Tate Finnell made motion to go out on 6-month bids for January 1, 2026 thru June 30, 2026. Carl Don Campbell seconded the motion which Davis, Finnell and Campbell unanimously passed. The Board reviewed and discussed appointing a designee to serve on the Board of Chief Elected Officials (BCEO) for the New West/Central Workforce Development Area for FY25/26. Carl Don Campbell made the motion to appoint Julie Swaner, County Clerk to the Board. Tate Finnell seconded the motion which Davis, Finnell and Campbell unanimously passed. The Board reviewed and discussed the Agreement between Central Oklahoma Workforce Development Area and Beckham County for FY25/26. Carl Don Campbell made motion to approve the agreement, seconded by Tate Finnell which Davis, Finnell and Campbell unanimously passed County Officers met for their monthly meeting – the officers discussed the verbiage for updating the Personnel Handbook in reference to adding the verbiage for the Safety Awards, Longevity and removing the verbiage that pertains to tattoos. These changes will be made in a resolution that will be an agenda item for the BOCC approval within the next couple weeks. Unfinished business – Derek Manning, Sheriff updated the Board on the status of the 2025 Sheriff’s Office Funding Grant Program Agreement. The signature of Johnny Davis, BOCC Chairman, is needed to complete the agreement which was approved by Resolution #2026-18 on August 28, 2025. New business – None Motion made by Tate Finnell to adjourn. Carl Don Campbell seconded the motion which Davis, Finnell and Campbell unanimously passed. /s/Johnny Davis, Chairman; Tate Finnell, Member; Carl Don Campabell, Member /s/ Attest: Julie Swaner, County Clerk LPXLP IN THE DISTRICT COURT OF BECKHAM COUNTY STATE OF OKLAHOMA In The Matter Of The Estate Of: LAWRENCE BENJAMIN BALL Deceased. Case No. PB-2025-81 NOTICE TO CREDITORS All creditors having claims against Lawrence Benjamin Ball, deceased, are required to present the same, with a description of all security interests and other collateral (if any) held by each creditor with respect to such claim, to the named Personal Representative, Haley Danyel Ninness c/o Mark W. Albert, Attorney for the Personal Representative, P.O. Box 1748, Elk City, OK 73648, on or before the following presentment date to-wit: the 19th day of March, 2026, or the same will be forever barred. Personal Representative for the Estate of Lawrence Benjamin Ball, deceased. Mark W. Albert, OBA #12575 Attorney for the Personal Representative P.O. Box 1748 Elk City, OK 73648 Telephone: (580) 225-2010 Fax: (580) 225-2011 email: [email protected] Dated this 12th day of January, 2026 LPXLP Published in the Elk City News on January 17, 2026 COMMISSIONERS PROCEEDINGS REGUL AR MEETING December 15, 2025 The Beckham County Commissioners met in their regular session on December 15, 2025 at 9:00 a.m. at the Sayre, Oklahoma Courthouse Annex Conference Room. Johnny Davis, Member, called the meeting to order. Tate Finnell, Member, Julie Swaner, County Clerk, Jonathan Beck, Assessor, Derek Manning, Sheriff, Jesse Dunlap were present. Carl Don Campbell was absent Tate Finnell moved to approve minutes from December 8, 2025. Johnny Davis seconded the motion, which Davis, and Finnell a unanimously passed. Tate Finnell moved to approve the following purchase orders for payment. Johnny Davis seconded the motion, which Davis and Finnell unanimously passed. CBRI 000014 ERGON ASPHALT & EMULSIONS ROAD MATERIALS $ 15,339.24 Emergency Mgmt 000029 SUMMIT UTILITIES OKLAHOMA INC Utilities $ 69.66 000030 LIPSCOMB CHEVROLET GMC LLC Auto Maintenance $ 209.49 General 000987 SPARKLIGHT INTERNET SERVICE $ 140.43 000990 AMAZON CAPITAL SERVICES EQUIPMENT $ 52.22 000991 AMAZON CAPITAL SERVICES OFFICE SUPPLIES $ 1,502.12 000975 OKLAHOMA DEPARTMENT OFLABOR CERTIFICATION $ 25.00 000977 AMAZON CAPITAL SERVICES MAINTENANCE/REPAIRS $ 217.80 000979 AMAZON CAPITAL SERVICES SUPPLIES $ 87.98 000980 JUST IN TIME SIGNS LLC TINT DOORS $ 502.00 000981 JUST IN TIME SIGNS LLC INSTALLATION $ 2,050.34 000982 SUMMIT UTILITIES OKLAHOMA INC Utilities $ 397.42 000983 NATIONAL ASSOCIATION OF COUNTIE MEMBERSHIP DUES $ 450.00 000984 THE ELK CITY NEWS PUBLICATION $ 1,068.48 000985 SUMMIT UTILITIES OKLAHOMA INC Utilities $ 280.91 000976 COMMUNITYWORKS JUVENILE DETENTION $ 49.50 000989 QUILL CORPORATION SUPPLIES $ 341.22 000992 VERIZON WIRELESS INTERNET SERVICE $ 1,698.58 000993 AMERICAN TOWER CORPORATION TOWER USAGE $ 644.33 000994 INNOVATIVE TECHNOLOGY Computer Services $ 247.50 000995 PITNEY BOWES GLOBAL FINANCIAL S POSTAGE METER RENTA $ 143.91 000986 VERIZON WIRELESS Phone Service $ 300.73 000988 STANDLEY SYSTEMS COPIER LEASE $ 332.36 000978 AMAZON CAPITAL SERVICES SUPPLIES $ 116.94 Health 000230 EWER, JENNIFER Travel $ 77.70 000233 SISK, ROSALINDA Travel $ 76.30 000234 RIGGS, TINA Travel $ 306.00 000226 SUMMIT UTILITIES OKLAHOMA INC Utilities $ 200.83 Published in the Elk City News on January 17, 2026 COMMISSIONERS PROCEEDINGS REGULAR MEETING December 8, 2025 The Beckham County Commissioners met in their regular session on December 8, 2025 at 9:00 a.m. at the Sayre, Oklahoma Courthouse Annex Conference Room. Johnny Davis, Member, called the meeting to order. Carl Don Campbell, Member, Tate Finnell, Member, Julie Swaner, County Clerk, Jonathan Beck, Assessor, Derek