January 24, 2026 Issue, Page 7 of 13

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CLASSIFIEDS The Elk City News SATURDAY, JANUARY 24, 2026 • 7 LEGALS LEGALS LEGALS LEGALS LEGALS Published in the Elk City News on January 24, 2026 COMMISSIONERS PROCEEDINGS REGUL AR MEETING January 12, 2026 The Beckham County Commissioners met in their regular session on January 12, 2026 at 9:00 a.m. at the Sayre, Oklahoma Courthouse Annex Conference Room. Carl Don Campbell, Chairman, called the meeting to order. Tate Finnell, Member, Johnny Davis, Member, Julie Swaner, County Clerk, Derek Manning, Sheriff, Jonathan Beck, Assessor, Lonnie Risenhoover, EM Director, Shelly Dobbins, Purchasing Agent and Elaine Street w/ Beckham County Rural Water District #1 were present. Tate Finnell moved to approve minutes from January 5, 2026. Johnny Davis seconded the motion, which Campbell, Finnell and Davis unanimously passed. Tate Finnell moved to approve the following purchase orders for payment. Johnny Davis seconded the motion, which Campbell, Finnell and Davis unanimously passed. CCSI 000032 RED ROCK BEHAVIORAL HEALTH SER INMATE MEDICAL $ 2,000.00 Donations 000109 OESC EMPLOYEE BENEFIT $ 172.97 Emergency Mgmt 000033 PUBLIC SERVICE CO OF OKLA. ELECRIC SERVICE $ 153.47 000034 PUBLIC SAFTEY SOLUTIONS $ 158.88 000035 CITY OF ELK CITY Utilities $ 43.90 General 001122 DOBSON FIBER TELEPHONE SERVICE $ 142.56 001123 STERICYCLE INC SHREDDING DOCUMENT $ 382.54 001124 CULLIGAN OF CLINTON RENTAL/BOTTLED WATE $ 43.90 001127 COUNTY CLERKS & DEPUTIES ASSOC CCDA DUES $ 200.00 001126 OESC EMPLOYEE BENEFIT $ 967.30 001111 BALES, JOEY K. LABOR & PARTS $ 179.30 001112 DOBSON FIBER Phone Service $ 2,038.91 001113 DOBSON FIBER PHONE SERVICE/INTERN $ 1,740.92 001115 DOBSON FIBER TELEPHONE SERVICE $ 1,217.24 001116 CULLIGAN OF CLIN- TON BOTTLED WATER $ 357.10 001117 CITY OF SAYRE Utilities $ 160.99 001118 CITY OF SAYRE GARBAGE SERVICE $ 107.50 001119 CITY OF SAYRE Utilities $ 94.51 001120 COTTS ELECTRIC LLC SERVICES $ 165.00 001121 CITY OF SAYRE Rent $ 300.00 001125 OSU-CTP TRAINING $ 40.00 001128 STERICYCLE INC Monthly Service $ 146.89 001129 VERIZON WIRELESS Phone Service $ 1,698.58 001130 STATE OF OKLAHOMA BOARD OF TES CERTIFICATION $ 12.00 001131 XEROX CORPORATION COPIER LEASE $ 331.41 001132 CULLIGAN OF CLINTON Rental/Bottled Water $ 128.90 001133 AMERICAN TOWER CORPORATION TOWER USAGE $ 644.33 001134 OKLAHOMA SHERIFFS ASSOCIATION Membership Renewal $ 600.00 001135 COMDATA INC FUEL $ 6,774.11 001136 LIPSCOMB FORD LLC auto repair $ 1,643.05 001137 INNOVATIVE TECHNOLOGY Computer Services $ 1,142.10 001138 TRANSUNION RISK & ALTERNATIVE D People Search $ 100.00 01139 AMAZON CAPITAL SERVICES UNIFORM - FIELD $ 19.95 001140 LEADS ONLINE PARENT LLC SUBSCRIPTION $ 1,615.00 001114 AMAZON CAPITAL SERVICES SUPPLIES $ 32.48 Health 000249 GREAT PLAINS REGIONAL MEDICAL X-RAY $ 140.00 000250 PERKINS COMMUNICATIONS SYSTEM MONITOR KEYPAD SYST $ 45.00 000251 PERKINS COMMUNICATIONS SYSTEM EQUIPMENT $ 30.00 000252 CONSUMER TEXTILES CORP JANITORIAL SUPPLIES $ 50.00 000253 FIRST NATIONAL BANK & TRUST BUILDING PAYMENT $ 3,333.34 000254 CITY OF SAYRE Utilities $ 90.50 000255 CITY OF ELK CITY Utilities $ 108.87 000256 FILE THIRTEEN SHREDDING DOCUMENT $ 80.00 000257 VIP VOICE SERVICES LLC Phone Service $ 1,321.19 000258 US POSTAL SERVICE POSTAGE $ 780.00 000259 CLOUDS QUALITY LAWN CARE LLC LAWN CARE $ 640.00 Highway 000806 OESC EMPLOYEE BENEFIT $ 16.96 000799 HINKLE, MIKE MEAL EXPENSE $ 43.86 000800 GOLDESBERRY, BUTCH MEAL EXPENSE $ 39.84 000779 AMERICAN HOSE AND SUPPLY - OKLA REPAIRS $ 64.62 000794 WARREN CAT MAINTENANCE/REPAIRS $ 6,051.59 000797 AMAZON CAPITAL SERVICES CALENDAR $ 183.30 000798 DOBSON FIBER Phone Service $ 4.30 000802 CULLIGAN OF CLINTON BOTTLED WATER $ 85.10 000803 ELMER SMITH OIL CO FUEL $ 14,244.06 000804 CITY OF SAYRE LANDFILL USE $ 472.22 000805 LUBEZONE INC Auto Maintenance $ 11.28 000807 AMAZON CAPITAL SERVICES SUPPLIES $ 12.52 000808 SAGEBRUSH INC JANITORIAL SERVICE $ 266.50 000796 DOLESE BROTHERS ROAD MATERIALS $ 11,246.78 000801 OKLAHOMA DEPARTMENT OF TRANS Contract Charge $ 4,417.78 000792 OESC EMPLOYEE BENEFIT $ 102.00 000790 ELK CITY LUBE & WASH LLC Auto Maintenance $ 911.52 000791 EDWARDS, LANIE JANITORIAL SERVICE $ 200.00 000793 WELDON PARTS PARTS $ 865.16 000795 DOLESE BROTHERS $ 19,615.28 000810 DOBSON FIBER INTERNET SERVICE $ 417.18 000811 DOBSON FIBER INTERNET SERVICE $ 19.40 000809 OKLAHOMA DEPARTMENT OF TRANS Contract Charge $ 4,256.84 000782 OESC EMPLOYEE BENEFIT $ 54.41 000780 SMITHS C & K FUEL $ 840.86 000781 SAGEBRUSH INC JANITORIAL SERVICE $ 40.00 000783 THIRSTYS PERFORMANCE GARAGE L tires & repairs $ 82.00 000784 ELK CITY NAPA AUTO MAINTENANCE & R $ 35.61 000785 PUCKETTS SAYRE SUPPLIES $ 64.28 000786 DOBSON TELEPHONE COMPANY INC Phone Service $ 207.70 000788 CULLIGAN OF CLIN- TON BOTTLED WATER $ 60.40 000789 CITY OF SAYRE LANDFILL USE $ 472.22 000787 OKLAHOMA DEPARTMENT OF TRANS Contract Charge $ 4,920.78 Jail-ST 000240 OESC EMPLOYEE BENEFIT $ 526.13 000239 EXTREME WELLNESS LLC DRUG TESTING $ 45.00 000241 PUCKETTS SAYRE JAIL FOOD $ 1,095.05 000242 XEROX CORPORATION COPIER LEASE $ 76.67 000243 XEROX CORPORATION COPIER LEASE $ 204.04 RM&P 000005 OESC EMPLOYEE BENEFIT $ 3.62 Rural Fire-ST 000034 BARBER-DYSON FORD INC MAINTENANCE/ REPAIRS $ 10,236.17 SH Commissary 000026 PRODIGY SOLUTIONS INC INMATE COMMISSARY $ 7,441.86 Sheriff’s Funding Assistance Grant 000001 SPARKLIGHT CABLE/ INTERNET $ 519.33 000002 OSBI ODIS MONTHY SUPPORT $ 175.00 000003 SYSCO FOOD SERVICE OF OKLAHOM JAIL FOOD $ 3,984.14 000004 CITY OF SAYRE Utilities $ 1,474.69 SH SVC Fee 000133 PRODIGY SOLUTIONS INC INMATE PHONE TIME $ 2,663.00 000134 YORK PAINT & BODY AUTO COLLISION REPAIR $ 2,688.49 000136 OESC EMPLOYEE BENEFIT $ 25.00 000135 EMPIRE PAPER CO Jail Supplies $ 1,302.56 Tate Finnell made motion to approve a January 2026 Blanket Purchase Order District #3 C & K $2500, Johnny Davis seconded the motion in which Campbell, Finnell and Davis unanimously passed.No Cash Fund Estimate of Needs and Requests for Appropriations. No Transfer of Appropriations. Tate Finnell made motion to approve the County Officer’s Monthly Reports ,Johnny Davis seconded the motion in which Campbell, Finnell and Davis unanimously passed. No Treasurer’s Collection Summary Tate Finnell approved to solicit fuel bids as needed this week. Johnny Davis seconded the motion, which Campbell, Finnell and Davis unanimously passed. The Board discussed and Tate Finnell made motion to approve the Pay Request Payment #2 for the Beckham County Rurak Water District #1 R.E.A.P. Grant # 25-BK-25017 in the amount of $51,452.00 to Micro-Comm Johnny Davis seconded the motion which Campbell., Finnell and Davis unanimously passed. The Board discussed the lighting upgrade proposal presented by OKDHS from Winlectric for the Sayre office. Johnny Davis made motion to table this item to obtain more than one quote. Tate Finnell seconded the motion which Campbell, Finnell and Davis unanimously passed. The Board reviewed the Disaster Recovery Plan 2026 for the Assessor’s office. Tate Finnell made the motion to approve. Johnny Davis seconded the motion which Campbell, Finnell and Davis unanimously passed. The Board also reviewed the Disaster Recovery Plan 2026 for the County Clerk’s office. Tate Finnell made the motion to approve. Johnny Davis seconded the motion which Campbell, Finnell and Davis unanimously passed. The Board discussed the Utility Permit application from MarkWest Oklahoma Gas Company LLC in Section 13,T11N-R23W. Tate Finnell made motion to approve the application. Johnny Davis seconded the motion which Campbell, Finnell and Davis unanimously passed. SIX MONTH BIDS Chips & Rock Bid #9 – The Board reviewed the two bids . Tate Finnell made motion to award the six-month bid(s) to Dolese Bros, and B&G Electric based on availability .Johnny Davis seconded the motion which Campbell, Finnell and Davis unanimously passed Unfinished Business - None New business – None Motion made by Tate Finnell made motion to adjourn. Johnny Davis seconded the motion, which Campbell, Finnell and Davis unanimously passed. /s/Carl Don Campbell, Chairman; Tate Finnell, Member; Johnny Davis, Member /s/ Attest: Julie Swaner, County Clerk LPXLP NEWS Published in the Elk City News on January 17, 24, and January 31, 2026 IN THE DISTRICT COURT IN AND FOR BEKHAM COUNTY STATE OF OKLAHOMA GREAT PLAINS REGIONAL MEDICAL CENTER, LEGALS Plaintiff, vs. KELLY CHAMBERS, Defendant. Case No. CS-2025-180 NOTICE BY PUBLICATION KELLY CHAMBERS, YOU ARE HEREBY NOTIFIED that you have been sued by GREAT PLAINS REGIONAL MEDICAL CENTER and you must answer Plaintiff’s Petition on or before the 15th day of March 2026 or a money judgment in the amount of $3,986.29 plus interest and attorney’s fees will be rendered accordingly. Dated this 8th day of January 2026 Donna Howell BECKHAM COUNTY COURT CLERK By: Deputy Approved by: Kristin Blue Fisher, OBA #15898 Fisher & Fisher PO Box 700870 Tulsa, OK 74170 Telephone 918-488-9191 [email protected] LPXLP Published in the Elk City News on January 17, 24, and January 31, 2026 IN THE DISTRICT COURT IN AND FOR BEKHAM COUNTY STATE OF OKLAHOMA GREAT PLAINS REGIONAL MEDICAL CENTER Plaintiff, vs. LEKISHA CHASE, Defendant. Case No. CS-2025-181 NOTICE BY PUBLICATION LEKISHA CHASE, YOU ARE HEREBY NOTIFIED that you have been sued by GREAT PLAINS REGIONAL MEDICAL CENTER and you must answer Plaintiff’s Petition on or before the 15th day of March 2026 or a money judgment in the amount of $1,719.04 plus interest and attorney’s fees will be rendered accordingly. Dated this 8th day of January 2026 Donna Howell BECKHAM COUNTY COURT CLERK By: Deputy Approved by: Kristin Blue Fisher, OBA #15898 Fisher & Fisher PO Box 700870 Tulsa, OK 74170 Telephone 918-488-9191 [email protected] LPXLP