May 10, 2025 Issue, Page 8 of 16

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CLASSIFIEDS 8• SATURDAY, MAY 10, 2025 The Elk City News LEGALS LEGALS LEGALS LEGALS LEGALS LEGALS Publishing in the Elk City News on May CONSUMER TEXTILES CORP UNI- $ 3,069.00 inventory. This item was sold through Gov- 003598 STANDLEY SYSTEMS COPIER which Davis, Finnell and Campbell unani- 10, 2025 FORM $ 968.98 003443 001602 CARD SERVICE CENTER Deals, Inc. Unit #300-88, 2018 Ford Truck LEASE $ 332.36 mously passed. 003395 ELK CITY NAPA AUTO MAIN- TRAVEL AND MEALS $ 95.00 Total: $ VIN #1FTEW1EG8JKC10903. Motion 003370 AMAZON CAPITAL SERVICES Resolution #2025-46 After proper & careful COMMISSIONERS PROCEEDINGS TENANCE & R $ 66.25 95.00 0001-2-0400-2005 003516 001594 was made by Tate Finnell to adopt Resolu- SUPPLIES $ 45.97 consideration the following equipment is de- REGULAR MEETING 003397 MOTION TIRE CO LLC tires & JOHN DEERE FINANCIAL K9 FOOD & tion #2025-52 effective April 21, 2025. Carl 003578 AMAZON CAPITAL SERVICES clared for disposal from Dist. #1 inventory. May 5, 2025 repairs $ 50.00 SUPPLIES $ 117.91 003332 001595 JOHN Don Campbell seconded the motion, which SUPPLIES $ 59.69 These items were sold at the Statewide CED The Beckham County Commissioners con- 003400 THIRSTYS PERFORMANCE GA- DEERE FINANCIAL K9 Housing Davis, Finnell and Campbell unanimously Health Auction on March 7, 2025. Unit #301-90 vened their regular session on May 5, 2025 RAGE L tires & repairs $ 20.00 $ 1,125.92 passed. 003569 5 STANDLEY SYSTEMS COPIER 2008 Crew Cab Chevrolet pickup #1GCH- at 9:00 a.m. at the Sayre, Oklahoma Court- 003781 OKLAHOMA DEPARTMENT OF 003150 001596 JOHN DEERE FINAN- Resolution #2025-53 After proper & careful LEASE $ 680.48 K23608F180727 and Unit #421-07, 2003 house Annex Conference Room. TRANS LEASE PAYMENT $ 4,920.78 CIAL K9 FOOD & SUPPLIES consideration the Commissioner’s shall ac- 003358 QUILL CORPORATION SUP- Tommy Lift #M-320032. Motion was made Johnny Davis, Chairman, called the meeting 003338 ACE HOME CENTER Maintenance $ 197.93 003337 001597 COTTS ELEC- cept the money order in the amount if $17.99 PLIES $ 93.98 003570 STANDLEY SYS- by Tate Finnell to adopt Resolution #2025-46 to order, Tate Finnell, Member, Carl Don Supplies $ 276.65 TRIC LLC LABOR & SUPPLIES $ 605.25 for P-Card error at Sheriff’s Dept. This shall TEMS COPIER LEASE $ 296.30 effective April 14, 2025. Carl Don Campbell Campbell, Member and Julie Swaner, Coun- ML Fee 003378 001598 CIRCLE A WESTERN be deposited into the General Fund and then 003483 OKLAHOMA NATURAL GAS CO seconded the motion, which Davis, Finnell ty Clerk, were present. 003785 PITNEY BOWES BANK, INC. RE- WEAR UNIFORM appropriated into the Sheriff’s M&O acct UTILITIES $ 346.59 and Campbell unanimously passed. Tate Finnell moved to approve minutes from SERVE POSTAGE $ 379.90 003323 001599 AMAZON CAPI- #0001-2-0400-2005. Motion was made by 003493 VERIZON WIRELESS CELL Resolution #2025-47 After proper & careful April 28, 2025. Carl Don Campbell sec- $ 1,000.00 TAL SERVICES Office Supplies $ 90.01 Tate Finnell to adopt Resolution #2025-53 PHONE $ 48.32 consideration the following equipment is de- onded the motion, which Davis, Finnell and 03689 QUILL CORPORATION OFFICE 003580 AMAZON CAPITAL SERVICES effective April 21, 2025. Carl Don Campbell 003541 8 CAMPBELL, CARL $ 237.50 clared for disposal from Dist. #2 inventory. Campbell unanimously passed. SUPPLIES $ 234.63 Uniforms $ 189.50 seconded the motion, which Davis, Finnell 003339 001202 CRAFCO INC $ 13,230.00 These items were sold at the Statewide CED Tate Finnell moved to approve the follow- 003771 STANDLEY SYSTEMS COPIER 003458 INNOVATIVE TECHNOLOGY and Campbell unanimously passed. 003586 SAGEBRUSH INC JANITORIAL Auction on March 7, 2025. Unit #301-93, ing purchase orders for payment. Carl Don LEASE $ 693.93 Computer Services $ 971.50 The Board acknowledges the change in SERVICE $ 246.50 2008 Regular Cab Chevrolet pickup #1GC- Campbell seconded the motion, which Davis, 003738 KELLPRO INC $ 350.25 003630 ERIZON WIRELESS Phone Ser- Receiving officers for Texola Fire Dept., 003583 G W VAN KEPPEL CO PARTS & H34678E172905, Unit #302-51, 1987 Inter- Finnell and Campbell unanimously passed. Resale vice $ 361.67 removing Willie Smith and adding Tiffany REPAIRS $ 6,711.82 national Truck #1HTLDUXP2HHA14951 Emergency Mgmt. 003724 AMAZON CAPITAL SERVICES 003613 AFFORDABLE INC CHARITY $ Stanford. Motion was made by Tate Finnell 003547 OKLAHOMA CORP COM- and Unit #302-76, 1995 Ford Fire Truck 003705 AMAZON CAPITAL SERVICES OFFICE FURNITURE 250.00 to approve, Carl Don Campbell seconded the MISSION PET $ 50.00 003539 RISEN- #1FDNF77J6SVA18175. Motion was made SUPPLIES $ 199.36 $ 1,189.89 Health motion, which Davis, Finnell and Campbell HOOVER, ROBIN $ 243.76 by Tate Finnell to adopt Resolution #2025-47 003572 STOLZ TELECOM LLC RADIO $ RM&P 003677 PURE WATER PARTNERS MAIN- unanimously passed. 003540 DOBSON FIBER Phone Service $ effective April 14, 2025. Carl Don Campbell 4,104.00 003792 KELLPRO INC PLAT MAP PRES- TENANCE/REPAIRS $ 159.00 The Board reviewed the Receiving Officers 4.28 seconded the motion, which Davis, Finnell General ERVATIO $ 294. 003676 PURE WATER PARTNERS MAIN- change for the Texola Fire Dept. Remov- 003560 CITY OF SAYRE LANDFILL USE and Campbell unanimously passed. 002382 OSU-CTP TRAINING Rural Fire-ST TENANCE/REPAIRS $ 159.00 ing Willie Smith and replacing with Tiffa- $ 322.55 003595 SWANER, WESLEY J. Resolution #2025-48 After proper & careful $ 130.00 003719 AMAZON CAPITAL 003536 TROY JONES EQUIPMENT $ 003055 FILE THIRTEEN SHREDDING ny Stanford. Tate Finnell made notion to MEAL EXPENSE $ 88.60 consideration the following equipment is SERVICES BATTERY BACK UP 1,575.00 DOCUMENT $ 80.00 approve, seconded by Carl Don Campbell, 003590 SUMMIT UTILITIES OKLAHO- declared for disposal from Dist. #3 invento- $ 44.54 SH Commissary 003477 CONSUMER TEXTILES CORP which Davis, Finnell and Campbell unani- MA INC Utilities ry. These items were sold at the Statewide 003618 FUELMAN FUEL $ 27.33 003731 ACE HOME CENTER PLUMB- JANITORIAL SUPPLIES $ 50.00 mously passed. $ 496.14 CED Auction on March 7, 2025. Unit 002361 BECKHAM COUNTY RECORD ING REPAIRS $ 110.94 003478 CONSUMER TEXTILES CORP The Board reviewed the contract quotes from 003423 OKLAHOMA DEPARTMENT OF #302-71, 2004 Western Star #5KJJAECVX- PUBLICATION 003617 BOB BARKER CO INMATE SUP- JANITORIAL SUPPLIES $ 88.25 Dobson Fiber for District #2 shop. Carl Don TRANS LEASE PAYMENT $ 4,417.78 4TM85933, Unit #348-44, 1958 Water Trail- $ 235.14 PLIES $ 602.56 003485 PUBLIC SERVICE CO OF OKLA. Campbell made motion to accept the con- 003189 FARMERS UNION COOP CHEM- er #TR65634, Unit #348-54, 2013 Pack mule 002971 BECKHAM COUNTY RECORD 003789 XEROX CORPORATION COPIER UTILITIES tract quote for 60 months, seconded by Tate ICALS $ 2,156.40 Belly Dump Trailer #5TU114028DS000230, PUBLICATION LEASE $ 207.85 $ 539.97 Finnell, which Davis, Finnell and Campbell 003325 CIRCUIT ENGINEERING DIS- Unit #348-55, Pack mule Belly Dump Trail- $ 677.15 003790 XEROX CORPORATION COPIER 003489 SUMMIT UTILITIES OKLAHO- unanimously passed. TRICT #7 SIGNS er, #5TU114021DS000232, 003328 ACE HOME CENTER MAINTE- LEASE $ 79.54 MA INC UTILITIES During the board meeting, the engagement $ 700.00 Unit #348-59, 2016 CTS Bottom Dump NANCE & SUPPLI 003777 APS FIRE CO FIRE INSPECTION $ 163.40 letter from Budgeting & Accounting Ser- 003131 MOTION TIRE CO LLC TIRES Trailer, #5TU114021GS000185, Unit $ 479.60 003428 CULLIGAN OF CLIN- $ 272.48 003490 PURE WATER PARTNERS vices, PLLC. Was reviewed. They will com- $ 1,515.48 003545 OKLAHOMA CORP #348-60, 2016 CYS Bottom Dump Trail- TON BOTTLED WATER $ 61.40 SH SVC FEE EQUIPMENT RENTAL $ 128.00 pile the annual Financial Statement and the COMMISSION PET $ 75.00 er, #5TU114023GS000186, Unit #399-04, 003721 AMAZON CAPITAL SERVICES 003698 AMAZON CAPITAL SERVICES 003491 PURE WATER PARTNERS 2025-2026 Estimate of Needs in the format 003429 CIRCUIT ENGINEERING DIS- Vermeer Brush Chipper, #1719, Unit# JANITORIAL SUPPLIES $ 127.30 Office Supplies $ 55.98 EQUIPMENT RENTAL $ 128.00 prescribed by the State Auditor & Inspector’s TRICT #7 SIGNS $ 70.00 404-07, 2004 Ranger Welder/Generator, 003834 CITY OF SAYRE Rent 003631 AMERICAN TIRE DISTRIBU- 002295 GREAT PLAINS REGIONAL office, as required. Carl Don Campbell made 003234 CORNELL CONSTRUCTION #41040207736, Motion was made by Tate $ 300.00 003835 PUBLIC SERVICE CO OF TORS TIRES $ 604.36 MEDICAL X-RAY motion to retain Budgeting & Accounting COMPANY ROAD MATIERALS $ Finnell to adopt resolution #2025-48 effec- OKLA. Utilities $ 123.61 003729 ACE HOME CENTER BUILDING $ 70.00 Services, PLLC for the financial statement 12,908.44 tive April 14, 2025. Carl Don Campbell sec- 003772 SPARKLIGHT INTERNET SER- MAINTENANCE 003531 AMAZON CAPITAL SERVICES and 2025-2026 Estimate of Needs. Tate 003417 OKLAHOMA DEPARTMENT OF onded the motion, which Davis, Finnell and VICE $ 112.98 $ 162.24 MEDICAL SUPPLIES $ 129.20 Finnell seconded the motion, which Davis, TRANS LEASE PAYMENT $ 4,256.84 Campbell unanimously passed. 003515 AMERICAN TIRE DISTRIBU- 003880 PRODIGY SOLUTIONS INC IN- 003568 COMANCHE COUNTY HEALTH Finnell and Campbell unanimously passed. 003544 OKLAHOMA CORP COMMIS- Resolution #2025-49 After proper & careful TORS TIRES $ 658.46 MATE PHONE TIME DEPT VACCINE Unfinished business –None SION PET $ 50.00 003577 TOUCHTONE consideration the following equipment is 003765 HAINES & SON WRECKER SER- $ 2,145.00 $ 888.00 New business – None COMMUNICATIONS Phone Service declared for disposal from Dist. #1,2,3 in- VICE $ 9,000.00 003451 TEXOMA TIRE AND AUTO Auto Highway Carl Don Campbell moved to adjourn, Tate $ 33.32 ventory. These items were sold at the State- 003766 INNOVATIVE TECHNOLOGY Maintenance $ 647.92 003357 ULTRA BRIGHT LIGHTZ LLC Finnell seconded the motion, which Davis, 003584 WESTERN OKLAHOMA’S TDC wide CED Auction on March 7, 2025. Unit Computer Services Tate Finnell moved to approve the blanket LIGHT BAR $ 414.00 Finnell and Campbell unanimously passed. SERVIC REPAIRS & PARTS $ 125.00 #377-06, Waldon Broom, #21766 and Unit $ 25.00 purchase order for Delhi Fire Dept.-Sayre 003603 NORTHFORK ELECTRIC COOP /s/Johnny Davis, Chairman; /s/ Carl Don 003587 VERIZON WIRELESS Phone Ser- #345-04, Wheel Loader, #22Z1002. Motion 003347 ROCKIN DIAMONDS LEATHER Ace-$300. Carl Don Campbell seconded the Utilities $ 368.72 Campbell, Member; Tate Finnell, Member; vice $ 40.01 003464 C L BOYD LIGHT $ was made by Tate Finnell to adopt Resolu- UNIFORM $ 1,500.00 motion which Davis, Finnell and Campbell 003604 NORTHFORK ELECTRIC COOP /s/ Attest: Julie Swaner, County Clerk 186.62 tion #2025-49 effective April 14, 2025. Carl 003456 FOAM WASH LLC Auto Mainte- unanimously passed. Utilities $ 39.76 LXLP 003440 HAMPEL OIL DISTRIBUTORS, Don Campbell seconded the motion, which nance $ 350.41 Tate Finnell moved to approve the Cash 003606 VERIZON WIRELESS Phone Ser- INC Fuel $ 16,652.53 Davis, Finnell and Campbell unanimously 003828 INNOVATIVE TECHNOLOGY Fund Estimate of Needs and Requests for vice $ 65.34 Publishing in the Elk City News on May 003555 DOBSON TELEPHONE COMPA- passed. Computer Services $ 883.10 Appropriations. Carl Don Campbell sec- 003041 EXPRESS WORKFORCE SOLU- 10, 2025 NY INC Phone Service $ 98.46 Resolution #2025-50 After proper & care- 003764 AMAZON CAPITAL SERVICES onded the motion which Davis, Finnell and TIONS L DRUG TESTING 003566 OKLAHOMA NATURAL GAS CO ful consideration the following equipment Office Supplies $ 49.38 Campbell unanimously passed. $ 140.00 COMMISSIONERS PROCEEDINGS Utilities $ 49.47 is declared as surplus to the Sheriff’s Dept. 003791 XEROX CORPORATION COPIER Tate Finnell moved to approve the Transfer 1102-6-4200-2005 003602 001275 NORTH- REGULAR MEETING 003558 CITY OF SAYRE LANDFILL USE inventory and will be donated to the Carter LEASE $ 371.81 of Appropriations. Carl Don Campbell sec- FORK ELECTRIC COOP Utilities $ 358.82 April 14, 2025 $ 322.56 003594 OTA-PLATEPAY TOLL $ Fire Dept. #300-87 2017 Ford 4-wheel drive 003799 TEXOMA TIRE AND AUTO Auto onded the motion which Davis, Finnell and 003607 001276 VERIZON WIRELESS The Beckham County Commissioners con- 3.18 pickup #1FTEW1EG3HKD20462. Motion Maintenance $ 122.52 Campbell unanimously passed. Phone Service $ 64.77 vened their regular session on April 14, 2025 002990 PUCKETTS SAYRE SUPPLIES was made by Tate Finnell to adopt resolu- 003588 ACE HOME CENTER K9 Housing Tate Finnell moved to approve the County 003608 001277 TEDDYS GLASS at 9:00 a.m. at the Sayre, Oklahoma Court- $ 41.65 003424 OKLAHOMA DEPART- tion #2025-61 effective April 14, 2025. Carl $ 165.80 Officer’s Monthly Reports. Carl Don Camp- $ 250.00 house Annex Conference Room. MENT OF TRANS LEASE PAYMENT $ Don Campbell seconded the motion, which 003881 RISENHOOVER, LONNIE R. bell seconded the motion which Davis, Fin- 003026 001278 WARREN CAT PARTS & Johnny Davis, the Chairman, called the 4,920.78 Davis, Finnell and Campbell unanimously TRAVEL REIMBURSEMEN nell and Campbell unanimously passed. REPAIRS meeting to order, Carl Don Campbell, Mem- Jail-ST passed. $ 46.85 003707 ACE HOME CENTER The Board reviewed the Treasurer’s Col- $ 379.84 003436 001279 LED LIGHTING ber, Tate Finnell, Member and Julie Swaner, 003589 SUMMIT UTILITIES OKLAHO- Commissioner’s Sale: SUPPLIES $ 5.58 lection Summary through 4/30/2025 SOLUTIONS SIGNS $ 2,251.30 County Clerk were present. MA INC Utilities 1. Herring Addition, Lots 5&6, Bk 13, Lek 002944 FOAM WASH LLC CAR WASH $ $22,867,827.33 003605 001280 NORTHFORK ELECTRIC Tate Finnell moved to approve minutes from $ 945.35 City, OK Bid amount $570.00 plus process- 40.45 Tate Finnell moved to solicit fuel bids as COOP Utilities April 7, 2025. Carl Don Campbell seconded 003596 ECOLAB Contract Charge $ 200.00 ing fees $162.54. Bid awarded to Jeremy Ig- 003561 ACE HOME CENTER EQUIP- needed this week. Carl Don Campbell sec- $ 39.76 003215 001282 CURRELLS DO the motion, which Davis, Finnell and Camp- 003326 AMAZON CAPITAL SERVICES lesias for $732.54. Motion was made by Tate MENT $ 1,149.00 onded the motion, which Davis, Finnell and IT BEST - ERICK BUILDING MAINTE- bell unanimously passed. EQUIPMENT $ 122.75 Finnell to approve, seconded by Carl Don 003801 WYNN, KATHIE TRAVEL Campbell unanimously passed. NANCE $ 168.36 Tate Finnell moved to approve the follow- 003433 AMAZON CAPITAL SERVICES Campbell, which Davis, Finnell and Camp- $ 3,250.22 Colonial Life Representative was not able 003324 C L BOYD PURCHASE MOTOR ing purchase orders for payment. Carl Don OFFICE SUPPLIES bell unanimously passed. Health to attend the meeting and no action was re- GRA $ 204,000.00 Campbell seconded the motion, which Davis, $ 364.10 Unfinished business –None 003502 CLEVELAND, VICTORIA TRAV- quired. 003616 AMAZON CAPITAL SERVICES Finnell and Campbell unanimously passed. 003575 CITY OF SAYRE Utilities $ 589.77 New business – None EL $ 91.28 Tate Finnell moved to solicit six-month bids UNIFORM $ 19.55 CCSI 003003 PUCKETTS SAYRE JAIL FOOD Tate Finnell moved to adjourn, Carl Don 003361 CONTROL SOLUTIONS INC for chips and rock, road oil, asphalt, con- 003614 SPARKLIGHT CABLE/INTER- 003599 RED ROCK BEHAVIORAL $ 680.60 003579 EMPIRE PAPER CO Jail Campbell seconded the motion which Davis, SUPPLIES $ 509.04 crete, trucking and Election Board ballots. NET $ 500.87 003629 VERIZON WIRE- HEALTH SER INMATE MEDICAL $ Supplies $ 75.60 Finnell and Campbell unanimously passed. 003733 COMANCHE COUNTY HEALTH Bid opening will be May 27, 2025. Carl Don LESS Phone Service $ 99.92 2,000.00 003007 CULLIGAN OF CLINTON BOT- /s/Johnny Davis, Chairman; /s/ Carl Don DEPT VACCINE Campbell seconded the motion which Davis, 003527 HINZ REFRIGERATION BUILD- Emergency Mgmt. TLED WATER $ 371.60 Campbell, Member; Tate Finnell, Member; $ 3,210.00 Finnell and Campbell unanimously passed. ING MAINTENANCE 003567 CITY OF ELK CITY Utilities $ Resale /s/ Attest: Julie Swaner, County Clerk 003488 RUSSELL ELECTRIC & SECU- Unfinished business –None $ 326.00 42.00 003352 AMAZON CAPITAL SERVICES LXLP RITY SER FIRE ALARM MONITORIN $ New business – None 003434 HINZ REFRIGERATION BUILD- 003593 SUMMIT UTILITIES OKLAHO- SUPPLIES $ 380.87 48.00 Carl Don Campbell moved to adjourn, Tate ING MAINT/REPAIR MA INC UTILITIES $ 64.12 G 002776 BECKHAM ABSTRACT AND Publishing in the Elk City News on May 003487 RUSSELL ELECTRIC & SECU- Finnell seconded the motion, which Davis, $ 1,434.50 General TITLE LLC PROFESSIONAL SERVIC $ 10, 2025 RITY SER FIRE ALARM MONITORIN $ Finnell and Campbell unanimously passed. 003534 HINZ REFRIGERATION BUILD- 003601 SWANER, JULIE A. EIMBURSE- 19,500.00 Amount RM&P 48.00 /s/Johnny Davis, Chairman; /s/ Carl Don ING MAINTENANCE MENT/TRAVE $ 444.29 1209-1-1000-2005 003529 000008 KELL- IN THE DISTRICT COURT OF BECK- 003492 VIP VOICE SERVICES LLC Campbell, Member; Tate Finnell, Member; $ 1,783.16 003310 QUADIENT FINANCE USA, INC PRO INC PLAT MAP PRESERVATIO $ HAM COUNTY PHONE SERVICE /s/ Attest: Julie Swaner, County Clerk Rural Fire-ST POSTAGE $ 1,000.00 315.00 Total: $ 315.00 STATE OF OKLAHOMA $ 1,320.32 LXLP 003638 BW FENCE AND SERVICE LLC 003046 QUADIENT FINANCE USA, INC Rural Fire-ST 003732 AMAZON CAPITAL SERVICES BUILDING REPAIR $ 4,900.03 POSTAGE $ 2,000.00 003506 SOUTHBOUND QUICK STOP In The Matter of the Judicial Determination SUPPLIES $ 130.00 Publishing in the Elk City News on May 002837 MID AMERICA OPTICS EQUIP- 003542 AMAZON CAPITAL SERVICES $ LLC FUEL $ 249.68 of the Death of EMERY PETE SWISHER 003471 FLORES - CARRILLO, ANA 10, 2025 MENT $ 3,999.00 256.00 003557 CITY OF SAYRE Utilities $ 003523 WESTERN OKLAHOMA’S TDC Joint Tenant and to Quiet Title L. JANITORIAL SUPPLIES $ 1,940.00 003597 TOMMY’S DIESEL SPECIAL- 66.63 SERVIC PARTS & REPAIRS $ 3,219.04 PB-2025-26 003482 LUZANIA, JOSE R. JANITORIAL COMMISSIONERS PROCEEDINGS TIES PARTS & REPAIRS 003559 CITY OF SAYRE Utilities $ 96.60 SH SVC Fee SERVICE $ 700.00 REGULAR MEETING $ 1,960.70 003548 DOBSON FIBER Phone Service $ 003533 HARO, VICTOR J. REIMBURSE- NOTICE OF HEARING PETITION 003472 BUGMASTER INC PEST CON- April 21, 2025 SH Commissary 2,026.28 003549 PUBLIC SERVICE CO MENT $ 22.46 003573 AMERICAN TOW- FOR JUDICIAL DETERMINATION TROL $ 80.00 The Beckham County Commissioners con- 003625 DEPARTMENT OF PUBLIC OF OKLA. Utilities $ 120.71 ER CORPORATION TOWER USAGE OF THE DEATH OF EMERY PETE Highway vened their regular session on April 21, 2025 SAFETY OLETS User Fee $ 155.00 002865 COTTS ELECTRIC LLC ELEC- $ 602.18 SWISHER, JOINT TENANT 003316 ACE HOME CENTER MAINTE- at 9:00 21a.m. at the Sayre, Oklahoma Court- SH SVC Fee TRIC WORK $ 165.00 003005 TEXOMA TIRE AND AUTO Auto AND TO QUIET TITLE NANCE/REPAIRS house Annex Conference Room. 003526 RAY ALLEN MANUFACTURING 003556 CITY OF SAYRE Rent $ 300.00 Maintenance $ 699.99 $ 394.70 003317 SAYRE NAPA MAINTE- Johnny Davis, the Chairman, called the meet- LLC K9 FOOD & SUPPLIES $ 1,018.92 002972 CULLIGAN OF CLINTON BOT- 003373 GOODBULB LLC BUILDING Notice is hereby given to all persons interest- NANCE/REPAIRS ing to order, Carl Don Campbell, Member, 003509 SOUTHERN COMPUTER WARE- TLED WATER $ 256.30 MAINTENANCE ed in the Death of EMERY PETE SWISH- $ 709.33 003382 ATWOOD DISTRIB- Tate Finnell, Member and Cindy Marshall, HOUSE COMPUTER HARDWARE/ $ 003591 SUMMIT UTILITIES OKLAHO- $ 1,890.00 ER, deceased, that on the 6th day of May, UTING BUILDING MAINTENANCE $ County Clerk First Deputy, were present. 2,326.96 MA INC Utilities No Blanket Purchase Orders 2025, Emily Swisher, spouse of Emery Pete 206.56 003383 CONSUMER TEXTILES Tate Finnell moved to approve minutes from 03371 HINZ REFRIGERATION BUILD- $ 258.57 Tate Finnell moved to approve the Cash Fund Swisher, filed in the District Court of Beck- CORP UNIFORM $ 1,424.75 April 14, 2025. Carl Don Campbell sec- ING MAINTENANCE 003592 SUMMIT UTILITIES OKLAHO- Estimate of Needs and Requests for Appro- ham County, Oklahoma, a Petition alleging 003387 MOTION TIRE CO LLC tires & onded the motion, which Davis, Finnell and $ 982.39 MA INC Utilities priations. Carl Don Campbell seconded the the death of Emery Pete Swisher, along with repairs $ 73.00 Campbell unanimously passed. No Blanket Purchase Orders $ 464.94 motion, which Davis, Finnell and Campbell DISCLAIMERS from each of their Children 003620 T & W TIRE LLC TIRES & RE- Tate Finnell moved to approve the follow- Tate Finnell moved to approve the Cash Fund 003563 SMITH, MIKE TRAVEL $ 74.20 unanimously passed acknowledging that some of the real estate PAIRS $ 1,694.24 ing purchase orders for payment. Carl Don Estimate of Needs and Requests for Appro- 003564 SPARKLIGHT INTERNET SER- The Board reviewed the Transfer of Ap- owned by the Decedent was owned in in 003635 T & W TIRE LLC MAINT./RE- Campbell seconded the motion, which Davis, priations. Carl Don Campbell seconded the VICE $ 106.98 003562 IONIX/COMPUT- propriations. Tate Finnell made motion to Joint Tenancy with his wife, the Petitioner PAIRS $ 316.90 Finnell and Campbell unanimously passed. motion, which Davis, Finnell and Campbell ER MASTERS PLUS IN SOFTWARE approve, Carl Don Campbell seconded the herein along with an allegation that another 003726 VERMEER GREAT PLAINS INC CBRI unanimously passed SUPPORT $ 210.00 motion which Davis, Finnell and Campbell tract owned jointly by them was also owned MAINTENANCE/REPAIRS $ 7,083.44 003380 DOLESE BROTHERS HAULING The Board reviewed the Transfer of Ap- 003427 CITY OF SAYRE Training $ unanimously passed. in Joint Tenancy although the language of 003837 SWANER, WESLEY J. REIM- ROAD MATERIALS propriations. Tate Finnell made motion to 10,744.00 Tate Finnell made motion to approve the the deed was not conclusive. However, all BURSEMENT/MEAL $ 99.69 003779 $6,405.96 approve, Carl Don Campbell seconded the 003426 CITY OF SAYRE Training $ County Officer’s Monthly Reports. Carl the Children of the parties, or either of them, OKLAHOMA DEPARTMENT OF TRANS Emergency Mgmt motion which Davis, Finnell and Campbell 5,304.00 Don Campbell seconded the motion, which have executed Disclaimers in favor of their LEASE PAYMENT $ 4,417.78 003028 003438 TESSCO INCORPORATED SUP- unanimously passed. 003537 AMAZON CAPITAL SERVICES Davis, Finnell and Campbell unanimously mother, Emily Swisher, the Petitioner herein. WESTERN EQUIPMENT PARTS & RE- PLIES $ 322.24 No County Officer’s Monthly Reports. Field Supplies $ 95.96 passed Pursuant to an order of this Court made on PAIRS General No Treasurer’s Collection Summary. 003372 AMAZON CAPITAL SERVICES No Treasurer’s Collection Summary. the 7th day of May, 2025, notice is hereby $ 3,512.36 003639 SPARKLIGHT INTERNET SER- Tate Finnell moved to solicit fuel bids as Field Supplies $ 646.98 Tate Finnell moved to solicit fuel bids as given that on the 28th day of May 2025, at 003029 YOW AUTO SUPPLY PARTS $ VICE $ 130.43 needed this week. Carl Don Campbell sec- 003177 PICKUP TOY BOX SUPPLIES $ needed this week. Carl Don Campbell sec- 1:30 p.m., the Petition will be heard at the 58.69 General onded the motion, which Davis, Finnell and 125.00 onded the motion, which Davis, Finnell and Second Floor Courtroom, Beckham County 003318 ACE HOME CENTER MAINTE- 003624 OSU-CTP TRAILER $ 65.00 Campbell unanimously passed. 003466 AMAZON CAPITAL SERVICES Campbell unanimously passed. Courthouse, Sayre, Oklahoma, when and NANCE & SUPPLI $ 119.93 003407 CON- 003621 EXPRESS WORKFORCE SOLU- Motion made by Tate Finnell to approve FIELD EQUIPMENT The Board reviewed the burial assistance where all persons interested may appear and SUMER TEXTILES CORP Uniforms TIONS L DRUG TESTING April payroll. Carl Don Campbell seconded $ 62.00 application. Tate Finnell made motion to contest the same. $ 200.00 $ 140.00 the motion, which Davis, Finnell and Camp- 003565 VERIZON WIRELESS Phone Ser- approve, seconded by Carl Don Campbell, 003408 EDWARDS, LANIE JANITORIAL 002960 MERRIFIELD OFFICE SUPPLY bell unanimously passed. vice $ 1,113.47 003369 CIRCLE A WEST- which Davis, Finnell and Campbell unani- IN TESTIMONY WHEREOF, I have here- SERVICE $ 200.00 SUPPLIES Resolution #2025-51 After proper & careful ERN WEAR UNIFORM $ 42.00 mously passed. unto set my hand this 7th day of May, 2025. 003413 L & R TIRE tires & repairs $ 34.00 $ 191.96 consideration the Commissioner’s shall have 003446 ELK VALLEY WOODWORKING The Board reviewed the Letter of recom- 003415 ROTHER BROTHERS INC SUP- 003441 FUELMAN FUEL $ 16.83 the Sheriff’s office deposit $2,428.13 into INC FIELD EQUIPMENT $ 499.50 mendation from the Beckham County Rural /S/ Michelle K. Roper/ PLIES $ 707.28 003622 TASC - TOTAL ASSESSMENT the General Fund for the proceeds from the 003187 SAFE LIFE DEFENSE LLC FIELD Water Dist. #1 REAP Grant #25-BK-25017 Judge of the District Court 003713 WARREN CAT SERVICE & RE- SOLUTIO Contract Charge sale of Unit #300-88 through GovDeals, Inc. EQUIPMENT which included the bid tabulation, copy of PAIRS $ 2,249.67 $ 10,000.00 The Sheriff’s office shall then appropriate $ 1,271.70 low bid and bid documentation for the SCA- Timothy P. Israel 003740 D & G TRASH HAULING LLC 003610 AT&T MOBILITY Phone Service $ these funds into the Sheriff’s Capital Outlay 002871 SAFE LIFE DEFENSE LLC FIELD DA System upgrades. The Low bid was Mi- Attorney at Law (OBA #4564) TRASH FEE $ 81.10 125.56 account #00011-2-0400-4110. Motion was EQUIPMENT cro-Comm, Inc. whose bid was $149,460.00. PO Box 1596 003778 BECKHAM CO. RWD #3 Utilities 003600 AMAZON CAPITAL SERVICES made by Tate Finnell to adopt Resolution $ 2,075.40 Tate Finnell made motion to approve, sec- 121 South Jefferson $ 40.00 SUPPLIES $ 38.97 #2025-52 effective April 21, 2025. Carl 002942 H & H SHOOTING SPORTS onded by Carl Don Campbell, which Davis, Elk City, OK 73648 003796 T & W TIRE LLC TIRES 003550 AMAZON CAPITAL SERVICES Don Campbell seconded the motion, which FIELD EQUIPMENT Finnell and Campbell unanimously passed. $ 1,422.00 BUILDING MAINTENANCE $ 327.89 Davis, Finnell and Campbell unanimously $ 2,899.25 The Board reviewed the Fiscal Recovery Attorney for Petitioner 003780 OKLAHOMA DEPARTMENT OF 003623 TURN KEY HEALTH CLINICS passed. 003543 GOVERNMENT ACCOUNT SER- Funds Expenditure Documentation for LXLP TRANS LEASE PAYMENT $ 4,256.84 LLC INMATE MEDICAL $ 15,369.86 Resolution #2025-52 After proper & careful VICES TOLL $ 0.35 ARPA project Plat Map Preservation, Project 003392 ATWOOD DISTRIBUTING SUP- 003611 COMMUNITYWORKS JUVE- consideration the following equipment is de- 003546 RISENHOOVER, LONNIE R. $ #1450244440. Tate Finnell made motion to PLIES & MATERIALS $ 280.93 003393 NILE DETENTION clared for disposal from the Sheriff’s Dept. 34.77 approve, seconded by Carl Don Campbell,