February 1, 2025 Issue, Page 9 of 12

Page Text

ELK CITY The Elk City News SATURDAY, FEBRUARY 1, 2025 + 9 Middle School Fall Semester Kiwanis Students of the Month, Front: Josie McConnell, Hal- Geno, Shelby Cop: land, and Kendall ierce. Back: Logan Duncan, Khourie McClure, Chase Sparks, Brooks Mouse, and Jax Smith, 1210 S. Main St, Elk City 580-225-0100 www.elksupply.com Good Luck Area Teams! First National Bank We want to wish you a great season! 1120 W 3rd St. & Trust of Elk City Elk City, OX 73644 “Together We Grow" (580) 225-1160 ‘Member FDIC. Equal Housing Lender, Great Plains Bank ‘ WWW.pizzahut.com ELK CITY: 2714 W. 3rd St.« 5 801-225-2580 « hitpsiindnbecbank ~ Carry-out * Hut Lane « Delivery SAYRE: 711 NE Highway 66 » 580-928-2580 [a 2017 W. Third | 1300S. Main | gpbankok.com 580-225-2265 _——— LIPSCOMB CHRYSLER DODGE Jeep, RAM We hope each of you have a great season! 2300 E. 3rd St, Elk City, OK Elk City Nursing Home OILFIELD SERVICES 980-303-6702 HINTON, OK, ELK CITY,OK. 301 N. Garrett, Elk City 580-225-2811 580.243.0466 Publishing in the Elk City News on tration approved and paid, and the Per- minutes from December 9, 2024 120,00 POST OFFICE BOX RENT 716.70 PAYROLL, 000009 HENSON GARAGE $ February 1, 2025 and February 8, sonal Representative discharged. Johnny Davis seconded the motion, 000916 PITNEY BOWES BANK, 000933 INTERBANK SAYRE S 2.00 2,132.31 AUTO PARTS 2025 Finnell, Davis, and Campbell INC, RESERVE ACCOUNT$ 500,00 PAYROLL. (000010 SOUTHWEST OKLAHOMA Dated this 29th day of January, 2025, POSTAGE, 000934 INTERBANK NA § REGIONAL 911 ASSOCIATION $ IN THE DISTRICT COURT OF Carl Don Campbell moved to approve 000917 QUILL CORPORATION $ PAYROLL 6,000.00 GEOSAFE LICENSING BECKHAM COUNTY /S/ Michelle Kirby Roper the following purchase orders for pay- 456,09 OFFICE SUPPLIE: Health SH Commissary STATE OF OKLAHOMA JUDGE OF THE DISTRICT COURT ment. Johnny Davis seconded the mo- 000918 QUILL CORPORATION $ 000237 NOODLE SOUP $ 1,636.46 (000008 PRODIGY SOLUTIONS INC tion, which Finnell, Davis, and Camp- 52.56 OFFICE SUPPLIES SUPPLIE! $ 1,884.69 INMATE COMMISSARY IN THE MATTER OF THE ESTATE Carissa C. King, OBA#30613 bell unanimously passed 000919 STANDLEY SYSTEMS $ 000238 COMANCHE COUNTY No blanket purchase orders. OF King Legal, PLLC CBRI 67.71 LEASE/EQUIPMENT HEALTH DEPT § 323.00 VACCINE Carl Don Campbell moved to approve YOLANDA BELL MCARTHUR, DE- 118 West Main Street 000008 WESTERN AGGREGATES 000920 IAAO LOCK BOX $ 2,090.00 000239 COMANCHE COUNTY the Cash Estimate of Needs and Re- CEASED Post Office Box 324 LLC $ 8,173.62 ROAD MATIERALS DUES HEALTH DEPT $ 998.00 VACCIN| quest. for Appropriations. Johnny PB-2024-S7 Weatherford, Oklahoma 73096 (000009 OVERLAND MATERIALS & 000921 STANDLEY SYSTEMS $ 000240 AMAZON CAPITAL SE! Davis seconded the motion, which Telephone: (580) 302-5282 MANUFACTURING INC $ 8,545.09 313.55 COPIER LEASE VICES § 24.99 OFFICE SUPPLIES Finnell, Davis, and Campbell unani- NOTICE OF HEARING PETITION Facsimile: (580) 302. General (000922 WESTERN OKLAHOMA IN- 000241 OKLAHOMA STATE T, mously passed. FOR SETTLEMENT OF ESTATE, [email protected] 000905 _COMMUNITYWORKS $ SURANCE $ 95.00 NOTARY FEE OF HEALTH $ 5,816.10 No Transfer of Appropriations. DETERMINATION OF HEIRSHIP, Attomey for Personal Representative 247.50 JUVENILE DETENTION 000923. STOCKMANS —VETERI- 000242 PUBLIC SERVICE CO OF No Officer's Monthly Reports. AND FOR DECREE OF FINAL DIS- LXLP 000906 VERIZON WIRELESS $ NARY CLINIC PLLC $ 490.00 LA- OKLA. $ 587.51 UTILITIES No Treasurer's Collection Summary. TRIBUTION 360.43 Phone Service BOR 000243 OKLAHOMA NATURAL Carl Don Campbell moved to solicit Publishing in the Elk City News on 000907 LAWTON COMMUNICA- 000924 VERIZON WIRELESS S$ GAS CO $ 234.44 UTILITIES fuel bids as needed this week. Johnny Notice is hereby given that Melissa February 1, 2025 TIONS LLC $ 905.00 RADIO 1,113.47 Phone Service 000244 BURRIS, ERIN $ 68.20 Davis seconded the motion, which Fin- Michelle McArthur, Personal Repre- (000908 SUMMIT UTILITIES OKLA- 000925 AMERICAN TOWER COR- TRAVEL nell, Davis, and Campbell unanimous- sentative of the Estate of Yolanda Bell COMMISSIONERS PROCEED- HOMAINC $ 254.56 Utilities PORATION S$ 602.18 TOWER US- 000255 ARCK ELECTRICAL SUP- ly passed, McArthur, deceased, did file herein ING (000909 SUMMIT UTILITIES OKLA- AGE PLY $ 390.00 Maintenance Supplies Johnny Davis moved to approve the her Petition for Settlement of Estate, REGULAR MEET iG HOMA INC $ 463.49 Utilities 000926 AMAZON CAPITAL SER- 000256 BOB BARKER CO $ 866.08 December payroll. Carl Don Camp- Determination of Heirship, and. for December 16, 2024 000910 TURN KEY HEALTH CLI VICES $ 301.88 Field Supplies UNIFORM bell seconded the motion, and Finnell, Decree of Final Distribution. A hear- ICS LLC $ 7,589.02 INMATE MED- 000927. GILLILANDS WINDOW 000257 SUMMIT UTILITIES OKLA- Davis, and Campbell unanimously x has been fixed by the Judge of the The Beckham County Commissioners ICAL TINTS 170.00 WINDOW TINT HOMA INC $ 928.49 Utilities passe Court for the Sth day of Mar 3 convened their regular session on De- 000911 AMBASSADOR LOCK & 000928 NASRO - National Associa- 000258 DEPARTMENT OF PUBLIC No unfinished business. at10:00 a.m, at the District Courtroom cember 16, 2024, at 9:00 a.m. at the KEY S$ 1,867.00 PARTS & LABOR tion Of School Resource Officers, In $ SAFETY $ 155.00 OLETS User Fee No new business. in the County Courthouse located at Sayre, Oklahoma Courthouse Annex 000912 ALBERT BROTHERS DIS- 1,000.00 Training 000259 PITNEY BOWES GLOBAL Carl Don Campbell moved to adjourn, Sayre, Beckham County, Oklahoma, Conference Room. TRIBUTORS INC $ 146.30 BOT- 000929 DANA SAFETY SUPPLY, FINANCIAL SERVICES $ 143.91 Johnny Davis seconded the motion, wherein al persons interested in said Tate Finnell, the Chairman, called TLED WATER INC $ 6,001.00 FIELD EQUIPMENT POSTAGE METER RENTAL which Finnell, Davis, and Campbell estate are notified to appear and show the meeting to order. Johnny Davis, 000913 SWANER, JULIE A. $ 200.98 000930 INTERBANK SAYRE $ LATCF unanimously passed. cause, if any they have, why the said member; Carl Don Campbell, a mem- TRAVEL 4,923.00 PAYROLL 000007 TURN KEY HEALTH CLIN- LXLP Final Account should not be approved ber; and Leasa Hartman, County Clerk, 000914 STANDLEY SYSTEMS S$ 000931 INTERBANK NAS 35,401.84 ICS LLC $ 7,780.84 INMATE MED- and allowed, said estate distributed, the were present 287.22 Lease PAYROLL, ICAL fe s, costs, and expenses of adminis Carl Don Campbell moved to approve 000915 US POSTAL SERVICE S$ 000932 CURRID Il, JOHN B.S Rural Fire-ST