November 9, 2024 Issue, Page 8 of 18

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CLASSIFIEDS 8+ SATURDAY, NOVEMBER 9, 2024 The Elk City News LEGALS LEGALS LEGAI LEGALS LEGALS Publishing in the Elk City News on Beckham Co. Record $2,000, Albert NET SERVICE EQUIPMENT TRAVEL AND MEALS $6,682.08. Under the requirements November 9, 2024 Bros. $500. Johnny Davis seconded 000506 COMDATA INC S$ 6,784.85 000095 TRANSUNION RISK & AL- 000602 ROBERTS, ERIKA $ 254.74 outlined in the Uniform Administrative the motion, which Finnell, Davis, and FUEL ‘TERNATIVE DATA SOLUTIONS INC TRAVEL AND MEALS Requirements, Cost Principles, and Au- COMMISSIONERS PROCEED- Campbell unanimously passed. 000807 VERIZON WIRELESS $ '$ 75.00 People Search (000603 HILTON GARDEN INN OKC dit Requirements for Federal Awards, 2 INGS Carl Don Campbell moved to approve 2,764.83 Phone Service (000096 ACE HOME CENTER $ 256,29 MIDTOWN S 880.00 HOTEL CER Part 200. This expenditure will be REGULAR MEETING Cash Estimate of Needs and Request for (000808 TEXOMA TIRE AND AUTO $ Maintenance Supplies (000604 FUELMAN S 31.74 FUEL paid from the Beckham County An October 28, 2024 Appropriations. Johnny Davis seconded 225.33 auto repair 000097 INNOVATIVE. TECHNOLO- (000605 0. P. E. R. S. $ 2,475.61 EM- ican Rescue Plan Act Funds. Tate Fin- the motion, which Finnell, Davis, and 000509. SPECIAL OPS UNIFORMS, GY $ 856.20 Computer Services PLOYEE BENEFIT nell seconded the motion, which passed ‘The Beckham County Commissioners Campbell unanimously passed. INC S 756.31 UNIFORM Resale 000606 STANDLEY SYSTEMS $ unanimously from Finnell, Davis, and convened their regular session on Octo- No Transfer of — Appropriations. Health (000029 OK EMPLOYMENT SECURI- 313.55 COPIER LEA: Campbell. ber 28, 2024, at 9:00 am. at the Sayre, No County Officers Monthly Reports. (000120 CUMIFORD, CHERI $ 322.54 TY COM. S 82.75 EMPLOYEE BEN- 000607 CULVER ELECTRIC LLC $ No blanket purchase orders. Oklahoma Courthouse Annex Confer- No Treasurer's Collection Summary. TRAVEL BFIT 1,942.80 SERVICE CONTRACT No Cash Estimate of Needs and Request ence Room, Johnny Davis moved to solicit fuel bids (000121 RIGGS, TINA $ 45.56 TRAV- RM&P 000608 AMAZON CAPITAL SER- for Appropriations. Tate Finnell, the Chairman, called the asneeded this week. Carl Don Campbell EL (000002 OK EMPLOYMENT SECURI- VICES $ 721.34 Field Supplies No Transfer of Appropriations. meeting to order—Carl Don Campbell, seconded the motion, which Finnell, 000122 LUZANIA, JOSE R. $ 271.75 TY COM. $ 30.26 EMPLOYEE BEN- 000609 XOONIE TUNES LLC $ ‘No County Officers Monthly Report. a member; Johnny Davis, a member; Davis, and Campbell unanimously pas TRAVEL EFIT 750,00 Field Supplies No Treasurer's Collection Summary. Derek Manning, Sheriff. Johny Hansen, sed. 000123 THE ELK CITY NEWS $ Rural Fire-ST 000610 OTA-PLATEPAY $ 3.55 TOLL Johnny Davis moved to solicit fuel bids Bill McCourry with Armko; and Cindy Sheriff Manning presented the AXON 346,50 PUBLICATION (000006 CITY OF GRANITESS 3,000.00 000611 PUBLIC SERVICE CO OF as needed this week, Carl Don Camp- Marshall, First Deputy County Clerk, Master Services and Purchasing Agree- (000124 FIRST NATIONAL BANK & PARTS OKLA.$ 104.75 Utilities bell seconded the motion, which Fis were present. ment for body cameras. Carl Don TRUST S 3,333.34 BUILDING PAY- (000007 BANNER FIRE EQUIPMENT Health nell, Davis, and Campbell unanimously Carl Don Campbell moved to approve Campbell moved to approve the agree- MENT. INC $ 2,100.00 SUPPLIES. 000146 PURE WATER PARTNERS S passed. ‘minutes from Oct, 15 and Oct. 21, 2024, ment. Johnny Davis seconded the mo- (000125 JACKSON COUNTYHI LTH SH Commissary 128.00 EQUIPMENT RENTAL Johnny Davis moved to approve the Oc- Johnny Davis seconded the motion, tion, which Finnell, Davis, and Camp- DEPTS 1,330.83 PHONE SERVIC (000005 PRODIGY SOLUTIONS INC $ 000147 SUMMIT UTILITIES OKLA- tober payroll. Carl Don Campbell sec- which Finnell, Davis, and Campbell bell unanimously passed 000126 LUZANIA, JOSE R. $ 700.00 4,110.56 INMATE COMMISSARY HOMA INC $ 50.95 UTILIT! ‘onded the motion, which Finnell, Davis, unanimously passed. Resolution #2025-19 Declaration of JANITORIAL SERVICE SH SVC Fee 000148 CONSUMER TEXTILES. and Campbell unanimously passed. Carl Don Campbell moved to approve surplus inventory by the Sheriff Depart- 000127. CONSUMER _ TEXTILES 000080 PRODIGY SOLUTIONS INC CORP $ 67.12 JANITORIAL SUP- The Board reviewed the Oklahoma the following purchase orders for pay- ment, 2017 Ford Pickup #1FTEWIE- CORP $ 129.14 JANITORIAL SUP- $3,278.00 Inmate Commissary/Phone PLIES Emergency Management Performance ‘ment, Johnny Davis seconded the mo- GSHKD20463, 2018 Ford Pickup PLIES 000081 CITY OF SAYRE $ 900.88 000149 VERIZON WIRELESS § 48.32 Grant agreement and application packet tion, which Finnell, Davis, and Camp- #IFTEWIEGBIKC10903, 2013 Dodge 000128 FLORES - CARRILLO, ANA Utilities PHONE SERVICE prepared by Lonnie Risenhoover, Beck- bell unanimously passed. Avenger #1C3CDZABODN772663 L$ 1,270.00 JANITORIAL SUPPLIES 000082. US FOODSERVICE INC $ 000150 PUBLIC SERVICE CO OF ham County Emergency Management General Carl Don Campbell moved to ap- Highway 2,238.74 JAIL FOOD OKLA. $ 1,047.49 UTILITIES Director. Johnny Davis moved to ap- 000612 ACCO S$ 35.00 REGISTRA- prove resolution #2025-19, effective 000377 OK EMPLOYMENT SECU- 000083 SYSCO FOOD SERVICE OF 000151 PURE WATER PARTNERS S. prove the application as presented. Carl TION Oct. 28, 2024, Johnny Davis second- RITY COM, $ 495,10 EMPLOYEE OKLAHOMA $3,517.81 JAIL FOOD 128.00 EQUIPMENT RENTAL Don Campbell seconded the motion, 000613 PUBLIC SERVICE CO OF ed the motion, which Finnell, Davis, BENEFIT (000084 ACE HOME CENTER S 348,04 000152 AMAZON CAPITAL SER- which Finnell, Davis, and Campbell OKLA. $ 836.05 Utilities and Campbell unanimously passed. 000378 MOTION TIRE CO LLC $ Maintenance Supplies VICES $ 158.78 JANITORIAL SUP- unanimously passed. 000614 PUBLIC SERVICE CO OF John Hansen and Bill MeCourry, 868.53 tires & repairs (000085 TEXOMA TIRE AND AUTOS No unfinished business OKLA. $ 4,443.06 Utilities with Armko, presented an estimate for (000379 ATWOOD DISTRIBUTING $ 291.81 Auto Maintenance 000153 QUILL CORPORATION § No new business, 000615 ALBERT BROTHERS DIS- the repairs to the roof, dome, and cor- 372.37 BUILDING MAINTENANCE 000086 AGRI SERVICES S 2,120.90 219.86 SUPPLIES Carl Don Campbell moved to adjourn, TRIBUTORS INC $ 1,146.96 SUP- nice of the Courthouse Building. Tate & JAIL FOOD. Highway Johnny Davis seconded the motion, PLIES Finnell said the County budget would (000380 SAYRE NAPA SS 751.85 MAIN- 000087 OK EMPLOYMENT SECU- (000481 DOBSON FIBER S$ 4.22 Phone which Finnell, Davis, and Campbell 000616 ALBERT BROTHERS DIS- be 2.3 million, and the items would be TENANCE/REPAIRS RITY COM. $178.65 EMPLOYEE Servi unanimously passed, /s/Tate Finnell, TRIBUTORSINC $ 151.96 SUPPLIES prioritized, No decision was made at 000381 ACE HOME CENTER $ 32.15 BENEFIT 000482. NORTHFORK ELECTRIC Chairman; /s) Carl Don Campbell, 000617 EXPRESS WORKFORCE this time, MAINTENANCE/REPAIRS 000088 AMAZON CAPITAL SER- COOP 36.86 Uiilities Member; Johnny Davis, Member; /s/ SOLUTIONS LLC $ 560.00 DRUG No unfinished business. (000382 ACE HOME CENTER $ 327.26 VICES $ 87.04 UNIFORM 000483 NORTHFORK ELECTRIC Attest: Leasa Hartman, County Clerk TESTING No new business JANITORIAL SUPPLIES COOP$ 394.26 Utilities LXLP 000618 ALBERT BROTHERS DIS- Carl Don Campbell moved to adjourn, 000383 CONSUMER TEXTILES No blanket purchase orders. (000484 SUMMIT UTILITIES OKLA- ‘TRIBUTORS INC $ 208.90 SUPPLIES Johnny Davis seconded the motion, CORP $ 960.41 UNIFORM Carl Don Campbell moved to approve HOMA INC S 99.17 Utilities PUBLISHED IN THE ELK CITY 000619 QUILL CORPORATION $ which Finnell, Davis, and Campbell 000384 EXPRESS WORKFORCE the Cash Estimate of Needs and Request (000485 VERIZON WIRELESS $ 65.32 NEWS ON 11/9/2024 AND 11/16/2024 127.05 OFFICE SUPPLIES unanimously passed, /s/Tate Finnell, SOLUTIONS LLC $ 140.00 DRUG for Appropriations. Tate Finnell second- Phone Service (000620 CARD SERVICE CENTER S Chairman; /s! Carl Don Campbell, TESTING ed the motion, which Finnell and Camp- 000486 DAMRON, CALEB $31.75 IN THE DISTRICT COURT OF 24.20 TRAVEL AND MEALS Member; Johnny Davis, Member, /s! (000385 SWANER, JULIE A. $ 310.88 bell unanimously passed. Cart MEAL EXPENSE BECKHAM 000621 KANSAS TURNPIKE AU- Attest: Leasa Hartman, County Clerk (000386 CARNES, BUDDY D. $ 11.50 Don Campbell moved to Transfer of 000487 HINKLE, MIKE $ 2800 STATE OF OKLAHOMA THORITY $ 8.00 TOLL LXLP REIMBURSEMENT/MEALS Appropriations. Tate Finnell seconded MEAL EXPENSE (000622 TEXOMA TIRE AND AUTO $ (000387 HINKLE, MIKE $ 11.50 RE- the motion, which Finnell and Campbell (000488 MCKENNON, DRAKE $ 47.50 In the Matter of the Estate of 218.59 Auto Maintenance Publishing in The Elk City News on IMBURSEMENT/MEALS. unanimously passed. MEAL EXPENSE PATRICIA GAYLEEN BLAKE, Health November 9, 2024 000388 GOLDESBERRY, BUTCH $ Carl Don Campbell moved to approve (000489 SWANER, WESLEYJ. $ 30.75 DECEASED. 000184 COMANCHE COUNTY 11.50 REIMBURSEMENT/MEALS County Officers Monthly Reports. Tate MEAL EXPENSE Case No. Pl HEALTH DEPTS 150.00 VACCINE COMMISSIONERS PROCEED- (000389 CITY OF SAYRE $ 295.28 Finnell seconded the motion, which Fin- 000490 PUCKETTS SAYRE $ 90.42 000155. COMANCHE — COUNTY INGS LANDFILL USE nell and Campbell unanimously passed. SUPPLIES COMBINED NOTICE OF HEARING HEALTH DEPT $ 390,00 VACCINE REGULAR MEETING 000390 WELDON PARTS $ 35.99 Treasurer's Collection Summary. thru 000491 HINKLE, MIKE $ 11.75 RE- PETITION FOR SUMMARY ADMIN- 000156 RUSSELL ELECTRIC & S October 7, 2024 SUPPLIES, 9/30/24, $24,040,870.02. IMBURSEMENT/MEALS. ISTRATION, DETERMINATION OF CURITY SERVICE $ 275.00 FIRE IN- 000391 WELDON PARTS $ 34.23 Carl Don Campbell moved to solicit (000492 HINKLE, MIKE $ 14.75 RE- HEIRS, APPROVAL OF FINAL AC- SPECTION ‘The Beckham County Commissioners PARTS fuel bids as needed this week. Tate Fin- IMBURSEMENT/MEALS COUNTING, FINAL DISTRIBUTION 000157 QUILL CORPORATION $ convened their regular session on Octo- 000392 OKLAHOMA DEPARTMENT nell seconded the motion, which Finnell (000493 DAMRON, CALEB $ 16.25 AND DISCHARGE, AND NOTICE 469.38 JANITORIAL SUPPLIES ber 7, 2024, at 9:00 a.m, at the Sayre, OF TRANSPORTATION $ 4,417.78 and Campbell unanimously passed REIMBURSEMENT/MEALS TO CREDITORS 000158 COMANCHE COUNTY Oklahoma Courthouse Annex Confer- LEASE PAYMENT Jennifer Drury presented the SEFA HEALTH DEPTS 1,701.00 VACCINE ence Room, 000393. WESTERN EQUIPMENT $ Report and Financial Statement for NOTICE IS HEREBY GIVEN to all 000189 COMANCHE COUNTY Tate Finnell, the Chairman, called the 313.68 PARTS & REPAIRS the June 30, 2024 fiscal year. Carl 000495 DAMRON, CALEB $ 15.75 ersons interested in the Estate of Patri- HEALTH DEPT 1,923.00 VACCINE meeting to order. Carl Don Campbell, 000394 WESTERN EQUIPMENT $ Don Campbell moved to approve the REIMBURSEMENT/MEALS ia Gayleen lake, deceased, that Donna 000160 COMANCHE — COUNTY a member; Jennifer Drury, Treasurer; 2,079.00 PARTS & REPAIRS report and statement, Tate Finnell (000496 SWANER, WESLEY J. $ 17.50 Sue Blake, fled in this Court a petition HEALTH DEPT S 1,650.00 VACCINE Justin Koch, Edward Jones; and Leasa 000395 _D_ & G TRASH HAULING seconded the motion, which Finnell (000497 SWANER, WESLEYJ. $ 16.75 for summary administration of the estate 000161 RUSSELL ELECTRIC & Hartman, County Clerk, were pres- LLC $ 78.75 TRASH SERVICE and Campbell unanimously passed. REIMBURSEMENT/MEALS of said decedents and for determination SECURITY SERVICE $ 48.00 FIRE ent, Johnny Davis, a member, was ab- (000396 T & W TIRE LLCS 315.07 tires Justin Koch, Edward Jones Agent, in- 000498 RUSTYS WELDING $ 393.34 of heirs at law of decedent, approval of ALARM MONITORING sent & repairs formed the Board that One America REPAIRS final accounting, distribution of said es- 000162 PUBLIC SERVICE CO OF Carl Don Campbell moved to approve 000397 ATWOOD DISTRIBUTING $ (437 Plan) will move to Voya Finan- 000499 DOBSON FIBER S$ 19.04 tate and discharge. OKLA. $ 421.55 UTILITIES the Commissioner's Minutes for Sep- 48.77 SUPPLIES cial on January 1, 2025. He present- Phone Service Highway tember 30, 2024, Tate Finnell seconded (000398 AMERICAN HOSE AND SUP- ed two proposals from Empower & 000500 NORTHFORK ELECTRIC ‘The name of Decedent is Patricia Gay- (000518 SAYRE NAPA $ 960.06 MAIN- the motion, which Finnell and Campbell PLY - OKLAHOMA CITY $ 120.92 John Hancock, Carl Don Campbell COOP $ 364.61 Utilities leen Blake, who died December 15, TENANCE/REPAIRS unanimously passed. PARTS & REPAIRS ‘moved to switch the County 457 000501 VERIZON WIRELESS $ 64.62 2023, whose address was 114 Gamble 000519 WARREN CAT $ 426.52 Carl Don Campbell moved to approve (000399 ACE HOME CENTER $ 109.65 Plan to John Hancock. Tate Finnell Phone Service Lane Elk City, Oklahoma 73644, having PARTS & REPAIRS the following purchase orders for pay- MAINTENANCE & SUPPLIES seconded the motion, which Finnell 000502 MERRIFIELD OFFICE SUP- a residence and owning real property (000520 ELMER SMITH OIL CO $ ment, Tate Finnell seconded the motion, 000400 OK EMPLOYMENT SECU- and Campbell unanimously passed. PLY $ 26.99 Office Supplies located in Beckham County at the time 16,639.73 Fl which Finnell and Campbell. unani- RITY COM. $ 441.56 EMPLOYEE ‘The Board received two quotes to re- 000503 LIPSCOMB CHEVROLET of her death. The probable value of the (000521 TROY JONES EQUIPMENT $ mously passed. BENEFIT ‘move the old coop barn on the County GMC LLC $ 220.00 AUTO EQUIP- estate is $20,000.00. The Petitioner is 372.85 SUPPLIES 000401 CODA $ 150.00 REGISTRA- property in Erick. Carl Don Campbell MENT. Donna Sue Blake, having an address of 000522 ACCO $ 165.00 REGISTRA- General TION moved to award the job to Kevin Kenne- (000504 JANNING WELDING $ 108.69 114 Gamble Lane, Elk City Oklahoma. TION 001879 HILTON GARDEN INN OKC 000402. CONSUMER TEXTILES mer for $1,500. Tate Finnell seconded WELDING SUPPLIES Decedent died intestate. (000823 LOGAN COUNTY ASPHALT MIDTOWN $ 880.00 HOTEL CORP $ 160.00 Uniforms the motion, which Finnell and Campbell 000505 TRAILERTEC LLCS COS 794.52 ASPHALT CBRI 000403. _EXPRESS WORKFORCE unanimously passed, 14,945.54 REPAIRS ‘The name and address of the heirs and 000524 ALBERT BROTHERS DIS- (000004 ARCOSA SPECIALTY MATE- SOLUTIONS LLC $ 140,00 DRUG No unfinished business 000506 RUSTYS WELDING $ 393.34 devisees is as follows: ‘TRIBUTORS INC$ 182.84 SUPPLIES RIALS $ 9,148.79 SUPPLIES TESTING No new business. REPAIRS Gina Evon Billy 000525 AMERICAN HOSE AND ccsi 000404 BECKHAM CO, RWD #3 S Carl Don Campbell moved to adjourn. 000507 PREMIER TRUCK GROUP $ 7009 Southampton Dr. SUPPLY- OKLAHOMA CITY $ 99.66 (000020 OK EMPLOYMENT SECURI- 35.00 Utilities Tate Finnell seconded the motion, which 1,362.53 AUTO PARTS. North Richland Hills, Texas SUPPLIES TY COM, $ 55.34 EMPLOYEE BEN- (000405 YOW AUTO SUPPLY $ 30.24 Finnell and Campbell unanimously 000508 PREMIER TRUCK GROUP $ 000526 ACCO S$ 95.00 REGISTRA- EFIT PARTS passed, /S/Tate Finnell, Chairman; /S/ 24.28 PARTS & REPAIRS Donna Sue Blake TION Drug Court (000406 OKLAHOMA DEPARTMENT Carl Don Campbell, Member; Johnny (000509 PREMIER TRUCK GROUP S 114 Gamble Lane 000827 AMAZON CAPITAL SER- (000039 OK EMPLOYMENT SECURI- OF TRANSPORTATION $ 4,256.84 Davis, Member; s/ Attest: Leasa Hart- 3,577.18 PARTS & REPAIRS Elk City, Oklahoma VICES $ 254.45 TOOLS TY COM. $ 49.83 EMPLOYEE BEN- LEASE PAYMENT man, County Clerk 000510 PREMIER TRUCK GROUP S 000528 PUBLIC SERVICE CO OF EFIT 000407 PUCKETTS ERICK $ 74.67 LXLP 101.99 PARTS & REPAIRS, ‘The final account and petition for dis- OKLA. $ 321.67 Utilities General SUPPLIES, 000511 DOBSON TELEPHONE tribution will be filed by the Ist day of (000529 A+ SAFETY AND FIRST AID 000482 PUBLIC SERVICE CO OF 000408 C L BOYD $ 1,374.19 RE- Publishing in The Elk City News on COMPANY INC $ 99.02 Phone Service November 2024. LLC $ 399,75 SUPPLIES OKLA. $ 187.06 Utilities PAIRS November 9, 2024 000512 TOUCHTONE COMMUNICA- Jail-ST 000483 INTERBANK - PCARD S$ 000409 C L BOYD $ 1,716.81 RE- TIONS $ 26.76 Phone Service The petition will be heard on the 16 000144 NORTH FORK OF RED RIV- 144.00 SUBSCRIPTION PAIRS com! iSSIONERS PROCEED- 000513 NORTHFORK ELECTRIC day of 2024 at December @1 pm in the ER CONSERVATION DISTRICT $ 000484 THE ELK CITY NEWS $ 9.25 000410 OK EMPLOYMENT SECU- INGS COOP $ 36.85 Utilities Court Room ofthis Court in the Beck- 108.00 CONTROL SUPPLIES PUBLICATION RITY COM. $ 656.79 EMPLOYEE REGULAR MEETING (000514 OKLAHOMA NATURAL GAS ham County Courthouse in the City of LATCF 000485 THE ELK CITY NEWS S$ BENEFIT October 21, 2024 COS 29.19 Utilities Sayre, Beckham County, Oklahoma, (000004 TURN KEY HEALTH CLIN- 717.00 PUBLICATION 000411 JOBE’S WINDOW TINTING 000515 CURRELLS DO IT BEST - ICS LLC § 15,369.86 INMATE MED- 000486 STANDLEY SYSTEMS S AND AUTO GLASS $ 350.00 PARTS The Beckham County Commissioners ERICK § 20.97 BUILDING MAINTE- ‘The person receiving the notice, or any ICAL 204.94 COPIER LEASE & REPAIRS convened their regular session on Octo- NANCE & interested party, may file objections to LEPC 000487 EXPRESS WORKFORCE (000412 T & W TIRE LLCS 107.95 tires ber 21, 2024, at 9:00 am, at the Sayre, (000516 VERIZON WIRELESS $ 40.01 the petition at any time before the final 000001 SANDERS, KAREN $ 375.00 SOLUTIONS LLC $ 560.00 DRUG & repairs Oklahoma Courthouse Annex Confer Phone Service hearing and send a copy to the petitioner MEAL EXPENSE TESTING 000413. MOTION TIRE CO LLC $ ence Room. Tate Finnell, the Chairman, 000517 RUSTYS WELDING S 393.32 or that person will be deemed to have SH SVC Fee 000488 CITY OF SAYRE $ 300.00 166.47 tines& repairs called the meeting to order. Carl Don REPAIRS waived any objections to the petition. If 000104 SHERWIN WILLIAMS $ Rent 000414 LUBEZONE INC $ 101.37 Campbell, a member; Johnny Davis, Jail-ST an objection is filed before the hearing, 268.80 BUILDING MAINTENANCE 000489 CITY OF SAYRE $ 154.14 PARTS & REPAIRS a member; and Cindy Marshall, First 000131 PUBLIC SERVICE CO OF the court will determine at the hearing, & UTILITIES 000415 ELK CITY NAPA $ 193.95 Deputy County Clerk, were present OKLA. $ 4,592.31 Utilities Whether summer proceedings are appro- 000105 CARD SERVICE CENTER $ 000490 CITY OF SAYRE $ 66.63 Util- AUTO MAINTENANCE & REP No Minutes 000132 PUBLIC SERVICE CO OF priate and, if so, whether the estate will 282.50 Inmate Transport ities (000416 CERTIFIED LABORATORIES Johnny Davis moved to approve the OKLA. $ 25.38 Utilities be distributed and to whom the estate Carl Don Campbell moved to approve 000491 CITY OF ELK CITY $ 42.00 $ 889,70 FUEL TREATMENT following purchase orders for payment. 000133 SPARKLIGHT $ 499.78 CA- will be distributed; and the claim of any blanket purchase orders for Novem- Utilities 000417 ATWOOD DISTRIBUTING $ Carl Don Campbell seconded the mo- BLE/INTERNET creditor will be barred unless the claim ber. District #1: Ace - $500, Atwood’s 00492 COMANCHE CO. REG. DET. 223.89 SUPPLIES & MATERIALS tion, which Finnell, Davis, and Camp- 000134 VERIZON WIRELESS $ 99.67 is presented to the personal representa- $500, CTC - $1,200, Albert Bros.- CENT! $ 640.00 JUVENILE DE- 000418 ACE HOME CENTERS 28.50 bell unanimously passed. Phone Service tive no more that thirty (30) days fol- $200, Lipscomb Ford - $200, Lube TENTION MAINTENANCE/REPAIRS ARPA 2021 000135 AMAZON CAPITAL SER- lowing the granting of the order admit- Zone - $500, Motion Tire - $1,000, (000493 ACE HOME CENTER $ 546.56 000419 CONSUMER — TEXTILES 000036 Beckham County Rural Water VICES S 59.97 Jail Supplies ting the petition and combined notice. ODOT - $4,417.78, Puckett - S200, MAINTENANCE & SUPPLIES CORP'S 946.24 UNIFORM District #2 $ 6,682.08 CONSTRUC- (000136 EMPIRE PAPER CO $2,010.61 Sayre NAPA - $1,000, T & W Tire - 000494 OK EMPLOYMENT SECU- 000420 EXPRESS WORKFORCE TION Jail Supplies All creditors having claims against $800, Warren Exchange - $1,000, West- RITY COM. $ 2,386.72 EMPLO SOLUTIONS LLC $ 140.00 DRUG General 000137 EMPIRE PAPER CO S 16.54 Patricia Gayleen Blake are required to em Equipment - $1,000.District #2: Ace BENEFIT TESTING 000590 DOBSON FIBER $ 2,194.77 Jail Supplies present the same, with a description of - $1,000, American Hose - $500, At- (000495 ANDERSON, MICHELLE L. S 000421 CITY OF SAYRE $ 295.27 Phone Service 000138 DEPARTMENT OF PUBLIC all security interests and other collat- ‘woods - $500, Camrock - $1,000, CTC 132.12 TRAVEL LANDFILL USE 000591 SUMMIT UTILITIES OKLA- SAFETY $ 155.00 OLETS User Fee cral (if any) held by each creditor with ~ $200, D&G Trash Hauling- $100, Elk 000496 EMBASSY SUITES NOR- 000422 OKLAHOMA DEPARTMENT HOMA INCS 192.25 Utilities 000139 DASH MEDICAL GLOVES $ respect to stich claim, to Donna Sue City Landfill - $50, Elk City Lube & MANS 315.00 HOTEL OF TRANSPORTATION S$ 4,920.78 000592 SUMMIT UTILITIES OKLA- 238.40 Jail Supplies Blake the named special personal rep- Wash - $1,000, Janning Welding- $750, 000497 JONES, CHRISTINA R. S LEASE PAYMENT HOMA INC $ 47.64 Utilities 000140 DASH MEDICAL GLO’ s resentative of said estate, at the office LAR Tire - $1,500, Merrifield - $200, 151.96 TRAVEL Jail-ST 000593 COMMUNITYWORKS — $ 1,140.00 Jail Supplies of Cade Harris Law, PLLC at 603 N. Midwest Farm Supply - $500, NAPA 000498 JUST APPRAISED INC S$ (000087 ACE HOME CENTER $ 329.99 297.00 JUVENILE DETENTION 000141 AGRI SERVICES § 1,771.41 Main Street, Elk City, OK 73644, on or Auto - $600, ODOT - $4,256.84, Roth- 12,360.00 Contract Charge Maintenance Supplies 000594 PUBLIC SERVICE CO OF JAIL FOOD before the following presentment date: er Bros. - $1,500, T & W Tire - $2,000, (000499 FUELMAN $ 24.17 FUEL 000088 OK EMPLOYMENT SECU- OKLA. $ 58.74 UTILITIES 000142 ALBERT BROTHERS DIS- the | day of December, 2024 or the same ‘Troy Jones - $500, Warren Cat - $2,000, 000500 TASC - TOTAL ASSESS- RITY COM. $ 397.02 EMPLOYEE 000595 VERIZON WIRELESS $ TRIBUTORS INC § 147.25 Rental/ will be forever barred. The claim ofany Weldon - $1,200, Western Equipment - MENT SOLUTIONS CORPORATION BENEFIT 360.33 Phone Service Bottled Water «reditor not shown in the petition will be $3,000, Yow Auto - $1,200, Lanie Ed- $.10,000.00 Contract Charge 000089 OK EMPLOYMENT SECU- 000596 DOBSON FIBER $ 133.60 000143 ALBERT BROTHERS DIS- barred unless the claim is presented to wards - $250, District #3: Ace - $300, 000501 AMAZON. CAPITAL SER- RITY COM. $ 1,720.38 EMPLOY! PHONE SERVICE TRIBUTORS INC$ 192.50 BOTTLED the special personal representative on or Atwood’s- $500, CTC - $1,400, Albert VICES $ 140.48 Office Supplies BENEFIT 000597 SPARKLIGHT $ 130.43 IN- WATER before the presentment date Bros. $200, Currell’s - $500, Elk City 000502 QUILL CORPORATION $ (000090 OSBI S 175.00 ODIS Monthly TERNET SERVICE Resale Napa - $500, Lube Zone - $1,200, Mid- 185.19 SUPPLIES 000091 AMAZON CAPITAL SER- 000598 QUILL CORPORATION $ 000037 MIDWEST PRINTING CO $ Dated this Ist day of November, 2024 west Farm Supply - $1,000, Motion 00003 AMAZON CAPITAL SER- VICES $ 434.82 Jail Supplies 298.97 OFFICE SUPPLIES 30.85 SUPPLIES Tire - $500, ODOT - $4,920.78, Puck- VICES $ 353.06 OFFICE SUPPLIES 000092 AMAZON CAPITAL SER- 000599 0. P. E.R. 8. $ 3,524.12 EM- 000103 BOB BARKER CO $ 649.35 /s! Michelle Kirby-Roper ett - $200, Rusty’s Welding - $1,000, 000504 IONIX/COMPUTER MAS- VICES $ 160.43 Jail Supplies PLOYEE BENEFIT Jail Supplies Associate District Judge Thirsty’s Garage - $500, T & W Tite TERS PLUS INC $ 210.00 MONTHLY (000093 SAYRE NAPA 64.58 BUILD- 000600 AT&T MOBILITY $ 125.56 Johnny Davis motioned to approve LXLP = $500, Warren Cat - $1,000, Weldon SUPPORT ING MAINTENANCE & Phone Service the sub-grant reimbursement to Beck- Parts - $500. General: Ace $1,000, (000505 SPARKLIGHT$ 95.98 INTER- 000094 ECOLAB $ 144.52 LEASE! 000601 MCCALIP, ZOIE $ 71.30 ham County Rural Water District #2,