July 12, 2025 Issue, Page 7 of 12

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SATURDAY, JULY 12, 2025 • 7 CLASSIFIEDS The Elk City News LEGALS LEGALS LEGALS LEGALS LEGALS LEGALS Publishing in the Elk City News on July No Cash Fund Estimate of Needs and The Board reviewed the service agree- LIC SERVICE CO OF OKLA. Utilities for funding for OSU Extension Dept. 5, July 12, and July 19, 2025 Publishing in the Elk City News on July Requests for Appropriations. ment between Red Rock Behavioral $ 2,427.35 001756 CULVERSTONE Carl Don Campbell made a motion to 12, 19, and July 26, 2025 Tate Finnell moved to approve the Services and Beckham County for 781 HOMES LLC OFFICE FURNITURE approve the request for funding. Tate IN THE DISTRICT COURT WITH- Transfer of Appropriations. Carl Don Funding FY25/26. Tate Finnell made $ 5,625.00 Finnell seconded the motion which Da- IN AND FOR BECKHAM COUNTY Sandra Fuller Campbell seconded the motion which motion to approve, seconded by Carl 001757 PUBLIC SERVICE CO OF vis, Finnell and Campbell unanimously STATE OF OKLAHOMA CASE NO. Fuller Computing Services Davis, Finnell and Campbell unani- Don Campbell which Davis, Finnell and OKLA. Utilities $ 53.60 001759 CARD passed. CJ-25-45 MIDFIRST BANK, Plain- 2105 Yellowstone Drive mously passed. Campbell unanimously passed. SERVICE CENTER TRAVEL AND The Board reviewed the application for tiff, -vs- JESSE PARKHURST; AMY Yukon OK 73099 No County Officer’s Monthly Reports. Resolution #2025-67 – Tate Finnell MEALS $ 380.73 burial assistance. Tate Finnell made PARKHURST; STATE OF OKLA- 405-350-2087 No Treasurer’s Collection Summary. made motion to approve the resolution 001765 ROCIC Training $ 450.00 Total: motion to approve, seconded by Carl HOMA EX REL OKLAHOMA TAX Fax: 405-350-2203 Tate Finnell moved to solicit fuel bids as for the amount of $2,716.64 which was $ 830.73 Don Campbell which Davis, Finnell and COMMISSION; OCCUPANT(S) OF needed this week. Carl Don Campbell deposited into the General Fund. This 001760 #1 OKIE DESIGNS Uniforms Campbell unanimously passed. THE PREMISES; ; ,Defendants. NO- 7/2/2025 seconded the motion, which Davis, Fin- amount will be appropriated to the Trea- $ 71.00 Six Month Bids TICE BY PUBLICATION TO: Amy nell and Campbell unanimously passed. surer’s office M&O from the Assessor’s 001761 JOHN DEERE FINANCIAL Asphalt & Concrete Bid #1 - The Board Parkhurst. PLEASE TAKE NOTICE Anyone with legal/financial interest in Tate Finnell moved to approve June pay- office for reimbursement of lease on K9 Housing $ 937.95 001762 JOHN reviewed four bids – a motion was made that a petition has been filed against 1965 Ford PK VIN F25DR640115, call roll. Carl Don Campbell seconded the postage machine for FY24/25. Carl Don DEERE FINANCIAL K9 FOOD & by Tate Finnell to award the bid(s) to you in the District Court of Beckham Sandra 405-350-2087 motion which Davis, Finnell and Camp- Campbell seconded the motion which SUPPLIES $ 50.98 Caswell Construction Co. Inc., Dolese County, Oklahoma in an action entitled LXLP bell unanimously passed. Davis, Finnell and Campbell unani- 001763 AMAZON CAPITAL SER- Bros. Co., Cornell Construction and MIDFIRST BANK vs. Jesse Parkhurst, The Board reviewed the Health Insur- mously passed VICES Field Supplies $ 110.87 001764 Logan County Asphalt based on avail- et al., Case No. CJ-25-45, by Plaintiff, Publishing in the Elk City News on July ance Premium Subsidy Remittance The Board reviewed the contract be- LAW ENFORCEMENT SEMINARS, ability. Carl Don Campbell seconded MIDFIRST BANK. This summons by 12, 2025 Agreement between Oklahoma Public tween Oklahoma Juvenile Affairs and LLC Training $ 445.00 the motion which Davis, Finnell and publication is specifically directed to Employees Retirement System, Benefits Beckham County for detention trans- 001766 METRO EMERGENCY Campbell unanimously passed. Amy Parkhurst, whose whereabouts and COMMISSIONERS PROCEED- Select, LLC and Beckham County for portation FY25/26. Tate Finnell made UPFITTERS, LLC EQUIPMENT $ Road Oil Bid #2 - The Board reviewed existence are unknown. The nature of INGS FY25/26. Tate Finnell made motion to motion to approve, seconded by Carl 2,529.98 four bids – a motion was made by Tate this suit against you is regarding any title REGULAR MEETING approve, seconded by Carl Don Camp- Don Campbell which Davis, Finnell and 001767 RAY ALLEN MANUFAC- Finnell to award the bid(s) to Ergon & or interest you may have in the follow- June 23, 2025 bell which Davis, Finnell and Campbell Campbell unanimously passed. TURING LLC K9 FOOD & SUPPLIES Emulsion and Wright Asphalt Products. ing described real estate (“Property”) The Beckham County Commissioners unanimously passed. The Board reviewed the Extension $ 79.99 Carl Don Campbell seconded the mo- situated in Beckham County, Oklahoma, convened their regular session on June The Board reviewed the list of Requisi- and Maintenance Agreement between 001746 DRAGONFLY GRAPHICS tion which Davis, Finnell and Campbell specifically: Two Tracts of land located 23, 2025 at 9:00 a.m. at the Sayre, Okla- tion officers for FY25/26. Tate Finnell IDEMIA and Beckham County Sheriff’s LLC COUNTY FAIR RIBBONS $ unanimously passed. in the SW/4 of Section 9, Township 9 homa Courthouse Annex Conference made a motion to approve the following Dept. for Fy25/26. Tate Finnell made 40.00 Chips & Rock Bid #3 - The Board re- North, Range 23 West of the Indian Base Room. as Requisition officers for each respec- motion to approve, seconded by Carl 001747 STANDLEY SYSTEMS COPI- viewed four bids – a motion was made and Meridian, Beckham County, State Johnny Davis, Member, called the tive office. Cheri Cumiford and Danette Don Campbell which Davis, Finnell and ER LEASE $ 332.36 001758 STAND- by Tate Finnell to award the bid(s) to of Oklahoma, being more particularly meeting to order, Carl Don Campbell, Rivas. Carl Don Campbell seconded Campbell unanimously passed. LEY SYSTEMS COPIER LEASE $ Dolese Bros. Co. for chips and seal coat described as follows: TRACT 1: Begin- Member, Tate Finnell and Julie Swaner, the motion, which Davis, Finnell and The Board reviewed the Agreement be- 209.84 Highway and to Arcosa Specialty Materials for ning at a point on the East right of way County Clerk were present Campbell unanimously passed. tween Exa care/ExCom and Beckham 001409 CARNES, BUDDY TRAVEL gypsum rock. . Carl Don Campbell sec- line of old U.S. Highway No. 66 and Tate Finnell moved to approve minutes The Board reviewed the list of Receiv- County Sheriff’s Dept. for Fy25/26 REIMBURSEMEN $ 62.35 001412 onded the motion which Davis, Finnell 1087.0 feet South of the Northwest cor- from June 16, 2025. Carl Don Campbell ing officers for FY25/26. Tate Finnell Tate Finnell made motion to approve, CAMPBELL, CARL REIMBURSE- and Campbell unanimously passed. ner of said SW/4; Thence S89 degrees seconded the motion, which Davis, Fin- made motion to approve the following seconded by Carl Don Campbell which MENT/MEAL $ 34.34 001410 T & Hauling Bid #4 - There were no bids 18 minutes 35 seconds E a distance of nell and Campbell unanimously passed. as Receiving officers for each respective Davis, Finnell and Campbell unani- W TIRE LLC MAINTENANCE/RE- turned in. 265.0 feet; Thence S0 degrees 54 min- Tate Finnell moved to approve the fol- office. Katie Lucas and Jennifer Ewer. mously passed. PAIRS $ 447.80 001411 T & W TIRE Election Board Ballots Bid #5 - The utes 52 seconds W a distance of 658.0 lowing purchase orders for payment. Carl Don Campbell seconded the mo- The Board reviewed the Agreement LLC MAINTENANCE/REPAIRS $ Board reviewed two bids – a motion feet; Thence N89 degrees 41 minutes Carl Don Campbell seconded the mo- tion, which Davis, Finnell and Campbell between AF3 Technical Solution and 296.40 001413 CRAFCO INC ROAD was made by Tate Finnell to approve 35 seconds W a distance of 265.0 feet tion, which Davis, Finnell and Campbell unanimously passed. Beckham County for FY25/26. Tate MATIERALS $ 375.00 the bid for Midwest Printing Company. to said East right of way line of old U.S. unanimously passed. The Board reviewed the following Finnell made motion to approve, sec- 001414 ELMER SMITH OIL CO FUEL Carl Don Campbell seconded the mo- Highway No. 283; thence N0 degrees Drug Court FY25/26 documents from the Beckham onded by Carl Don Campbell which Da- $ 16,139.63 tion which Davis, Finnell and Campbell 54 minutes 52 seconds E and along said 000079 RECONNECT INC TESTING County Health Dept. vis, Finnell and Campbell unanimously 001415 VERMEER GREAT PLAINS unanimously passed. East right of way line a distance of 669.0 $ 100.00 Tate Finnell made motion to approve passed. INC SUPPLIES $ 4,284.97 001407 Unfinished business –None feet to the point of beginning. TRACT 2: 000080 AT & T MOBILITY CELLU- the agreement between Beckham Coun- The Board discussed authorizing the MERRIFIELD OFFICE SUPPLY OF- New business – None Beginning at a point on the East right of LAR PHONE SERVI $ 91.52 ty Health Dept. and Beckham County Sheriff’s Dept. to use monies from the FICE SUPPLIES $ 574.96 Motion made by Tate Finnell to adjourn. way line of former State Highway No. 000081 SPARKLIGHT INTERNET Treasurer for Pro-Rata share of interest ACCO insurance deductible fund for 001408 RED DIRT PETROLEUM Carl Don Campbell seconded the mo- 283 and being 812.00 feet South of the SERVICE $ 59.19 earned on cash on deposit. Carl Don repairs to Unit #B-300-91 that was dam- LLC REPAIRS $ 325.00 001400 CUR- tion which Davis, Finnell and Campbell North line and 35.9 feet East of the West Emergency Mgmt Campbell seconded the motion which aged in September 2024. Tate Finnell RELLS DO IT BEST - ERICK BUILD- unanimously passed. /s/Johnny Da- line of said SW/4; Thence S87 degrees 000025 SUMMIT UTILITIES OKLA- Davis, Finnell and Campbell unani- made motion to approve, seconded by ING MAINTENANCE $ 164.58 vis, Chairman; /s/ Carl Don Campbell, 18 minutes 35 seconds E a distance of HOMA INC Utilities $ 50.12 mously passed. Carl Don Campbell which Davis, Fin- 001401 WESTERN EQUIPMENT Member; Tate Finnell, Member; /s/ At- 265.0 feet; Thence S0 degrees 54 min- General Tate Finnell made motion to approve nell and Campbell unanimously passed. PARTS $ 886.23 test: Julie Swaner, County Clerk utes 52 seconds W a distance of 275.0 001944 DISTRICT ATTORNEYS’ the contract between Cloud’s Lawn & The Board reviewed the contract be- 001402 C L BOYD PARTS & RE- LXLP feet; Thence N87 degrees 18 minutes COUNCIL PRINTER $ 290.99 Irrigation and Beckham County Health tween Express Workforce Solutions PAIRS $ 1,348.97 35 seconds W a distance of 265.0 feet 001953 SPARKLIGHT INTERNET Dept. Carl Don Campbell seconded the and Beckham County for Drug and Al- 001403 WESTERN OKLAHOMA’S Publishing in the Elk City News on July to said right of way line of former State SERVICE $ 140.43 motion which Davis, Finnell and Camp- cohol testing for county employees for TDC SERVIC PARTS & REPAIRS $ 12, 2025 Highway No. 283; Thence N0 degrees 001952 PITNEY BOWES GLOBAL bell unanimously passed. FY25/26. Tate Finnell made motion to 3,882.83 54 minutes 52 seconds E and along the FINANCIAL S COPIER LEASE $ Tate Finnell made motion to approve approve, seconded by Carl Don Camp- 001404 THIRSTYS PERFORMANCE NOTICE TO BID East right of way line a distance of 275.0 82.98 the contract between File Thirteen and bell which Davis, Finnell and Campbell GARAGE L tires & repairs $ 40.00 feet to the point of beginning, and sub- 001946 EMPIRE PAPER CO SUP- Beckham County Health Dept. (Elk City unanimously passed. 001405 RELADYNE/WESTERN The City of Elk City will accept sealed ject to Easements and Right of Way of PLIES $ 838.85 and Sayre) Carl Don Campbell second- Resolution #2025-68 – Tate Finnell MARKETING SUPPLIES $ 896.55 bids for replacement of cross drain cul- record. in the amount of $202,549.04, 001948 PUBLIC SERVICE CO OF ed the motion which Davis, Finnell and made motion to approve the resolution 001406 PUBLIC SERVICE CO OF vert at low water crossing on west end of combined with interest and all abstract- OKLA. Utilities $ 57.45 Campbell unanimously passed. for the amount of $196.87 which was OKLA. Utilities $ 297.24 .40 Jail-ST Hoover Circle. Sealed bids must be sub- ing and title costs incurred by Plaintiff 001949 ELK VALLEY WOODWORK- Tate Finnell made motion to approve the deposited into the General Fund. This 00569 PUBLIC SERVICE CO OF mitted by 12:00 p.m. on Thursday, Au- to enforce the Note and Mortgage; all ING INC PLAQUE $ 60.00 contract between Clifford Power Sys- amount will be appropriated to the Sher- OKLA. Utilities $ 3,997.98 ML Fee gust 7th, 2025 in the City Clerk’s office, late charges; NSF fees; escrow advanc- 001950 AMAZON CAPITAL SER- tems and Beckham County Health Dept. iff’s Capital Outlay account. This was 000015 COUNTY CLERKS & DEP- 320 W 3rd Street, Elk City. For further es; corporate advances; taxes; insur- VICES SUPPLIES $ 80.11 Carl Don Campbell seconded the mo- proceeds for the sale of Unit #300-87 UTIES ASSO. REGISTRATION $ information contact Edwin Sipes 580- ance premiums; property preservation 001954 OTA-PLATEPAY TOLL $ tion which Davis, Finnell and Campbell through Gondals, Inc. Tate Finnell made 150.00 243-8858 or email [email protected]. charges; attorney fees; and other fees 24.18 unanimously passed. motion to approve, seconded by Carl 000012 STANDLEY SYSTEMS and costs associated with this action. 001955 CARD SERVICE CENTER In- Tate Finnell made motion to approve the Don Campbell which Davis, Finnell and COPIER LEASE $ 478.06 000013 Contractor responsibilities: Unless you answer the petition on or be- mate Transport $ 157.69 contract between Standley Systems and Campbell unanimously passed. MIDWEST PRINTING CO BOOK fore August 25, 2025, a judgment will be 001956 JOHN DEERE FINANCIAL Beckham County Health Dept. Resolution #2025-69 – Tate Finnell BINDERS $ 1,640.42 000014 PITNEY Notify and coordinate with City of Elk entered, and your interest in the property K9 FOOD & SUPPLIES $ 13.99 Carl Don Campbell seconded the mo- made motion to approve the resolution BOWES GLOBAL FINANCIAL S City for road closure and work dates will be foreclosed. WITNESS my hand 001957 SPARKLIGHT CABLE/IN- tion which Davis, Finnell and Campbell for the amount of $1000.00 which was COPIER LEASE $ 236.13 Traffic control including advanced sig- and official seal this 20th day of June, TERNET $ 511.32 unanimously passed. deposited into the General Fund. This Rural Fire-ST nage at the intersection of Washington 2025. Donna Howell, Beckham County 001958 COATS, JOSEPH C. REIM- Tate Finnell made motion to approve amount will be appropriated to the Gen- 000043 CITY OF ERICK REIM- and Hoover as well as intersection east Court Clerk By: / S / Deputy Court Clerk BURSEMENT $ 6.55 the contract between Artesian Bottle eral Fund Benefits account. This was BURSEMENT $ 51,689.00 Sheriff’s of work site. Sally E. Garrison, OBA #18709 Alex S. 001959 WESTERN TECHNOLOGY less Water and Beckham County Health from OneAmerica Financial. Tate Fin- Funding Assistance Grant Set up temporary levy’s and pumps to Rivera, OBA #32269 Amy R. Sullivan, CENTER TESTING $ 45.00 Dept. (Elk City & Sayre) Carl Don nell made motion to approve, seconded 000048 EVIDENT CRIME SCENE pump around during duration of work OBA #35938 The Mortgage Law Firm, 001960 JANNING WELDING K9 Campbell seconded the motion which by Carl Don Campbell which Davis, PRODUCTS EVIDENCE SUPPLIES Saw cut road on both sides of existing PLLC 421 NW 13th Street, Suite 300 Housing $ 97.20 Davis, Finnell and Campbell unani- Finnell and Campbell unanimously $ 2,963.96 culvert. Saw cut MUST be 1’ wider in Oklahoma City, OK 73103 Telephone: 001961 JANNING WELDING Mainte- mously passed. Tate Finnell made mo- passed. SH SVC Fee both directions than planned excavation (405) 246-0602 Facsimile: (405) 698- nance Supplies $ 16.20 tion to approve the agreement between The Board reviewed the quote from Jer- 000246 CARD SERVICE CENTER trench. 0007 Sally.Garrison@mtglawfirm.com 001962 VERIZON WIRELESS Phone Beckham County Health Dept. and ry’s Glass for safety glass in the Court Inmate Transport $ 1,912.50 000247 Remove existing paving and CMP cul- Alex.Rivera@mtglawfirm.com Amy. Service $ 99.92 Beckham County Treasurer for pro-rate Clerk’s office for the counter and also on KNIGHT, DENNIS E. REIMBURSE- vert and dispose of all material Sullivan@mtglawfirm.com Attorneys 001963 PA TURNPIKE TOLL BY share of interest earned o tax collections. the east side office and safety glass for MENT $ 11.21 000248 PUBLIC SER- Grade bottom of trench for new culvert for Plaintiff A-4846877 07/05/2025, PLATE TOLL $ 10.82 Carl Don Campbell seconded the mo- the counter and a door. Carl Don Camp- VICE CO OF OKLA. Utilities $ 108.21 to match existing headwalls, leaving 07/12/2025, 07/19/2025 001964 OCV LLC SOFTWARE SUP- tion which Davis, Finnell and Campbell bell made motion to approve, seconded 000249 PUBLIC SERVICE CO OF room for 6” bedding material (existing LXLP PORT $ 2,990.00 unanimously passed. Tate Finnell made by Tate Finnell which Davis, Finnell and OKLA. Utilities $ 24.83 000250 AGRI headwalls and abutments to remain and 001965 EXACOM, INC SERVICE motion to approve the agreement be- Campbell unanimously passed. SERVICES JAIL FOOD $ 215.28 be reused) Publishing in the Elk City News on CONTRACT $ 2,910.80 tween Anna Flores-Carillo and Beckham Unfinished business –None Supply, deliver, place and grade bedding June 28, 2025, July 5 and July 12, 2025 001966 ROCIC Membership Renewal County Health Dept. Carl Don Camp- New business – None Tate Finnell made motion to approve material in bottom of trench. Bedding $ 300.00 bell seconded the motion which Davis, Motion made by Tate Finnell to adjourn. the blanket for the Sheriff’s Office-John material to be #57 class A or clean chip IN THE DISTRICT COURT OF 001951 VERIZON WIRELESS Phone Finnell and Campbell unanimously Carl Don Campbell seconded the mo- Deere Financial $100.00. Carl Don rock BECKHAM COUNTY Service $ 306.71 passed. Tate Finnell made motion to tion which Davis, Finnell and Campbell Campbell seconded rhe motion which Supply, deliver and install approx. 60’ of STATE OF OKLAHOMA 001947 AMAZON CAPITAL SER- approve the agreement between Juan unanimously passed. /s/Johnny Da- Davis, Finnell and Campbell unani- RCP (approx. 25” x 45”) VICES $ 52.05 Luzania and Beckham County Health vis, Chairman; /s/ Carl Don Campbell, mously passed. Backfill to subgrade with same material DISCOVER BANK Health Dept. Carl Don Campbell seconded the Member; Tate Finnell, Member; /s/ At- as bedding material. Plaintiff, 000510 OKLAHOMA STATE DEPT. motion which Davis, Finnell and Camp- test: Julie Swaner, County Clerk No Cash Fund Estimate of Needs and Compact aggregate from top with plate vs. OF HEALTH PAYROLL $ 65,533.64 bell unanimously passed. Tate Finnell LXLP Requests for Appropriations. compactor FAITH YORDY aka FAITH ANN 000503 CLOUDS QUALITY LAWN made motion to approve the agreement Tate Finnell moved to approve the Replace cut out section with 4,000 psi 3 KIRKPATRICK CARE LLC LAWN CARE $ 730.00 between Perkins Communication Sys- PUBLISHED IN THE ELK CITY Transfer of Appropriations. Carl Don day “high early” concrete at a thickness Defendant 000504 PURE WATER PARTNERS tems and Beckham County Health Dept. NEWS ON JULY 12, 2025 Campbell seconded rhe motion which of 6” CASE NO. CS-25-51 EQUIPMENT RENTAL $ 128.00 (Elk City & Sayre) Carl Don Campbell Davis, Finnell and Campbell unani- Replace pipe rail on south side of road 000505 PURE WATER PARTNERS seconded the motion which Davis, Fin- COMMISSIONERS PROCEED- mously passed. with like rail NOTICE BY PUBLICATION EQUIPMENT RENTAL $ 128.00 nell and Campbell unanimously passed. INGS No County Officer’s Monthly Reports. Clean up, dress road edges and remove THE STATE OF OKLAHOMA TO: 000506 CONSUMER TEXTILES The Board discussed the Property/Lia- REGULAR MEETING No Treasurer’s Collection Summary. temporary dykes FAITH YORDY aka FAITH ANN CORP JANITORIAL SUPPLIES $ bility renewal quote for FY25/26 with May 27, 2025 Tate Finnell moved to solicit fuel bids as KIRKPATRICK 50.00 ACCO (Association of County Com- The Beckham County Commissioners needed this week. Carl Don Campbell Contractor must visit and familiarize 000508 COMANCHE COUNTY missioners of Oklahoma). Tate Finnell convened their regular session on May seconded the motion, which Davis, Fin- themselves with site prior to bidding. Be The Sheriff of BECKHAM County, HEALTH DEPT VACCINE $ 3,056.00 made motion to approve the Intent to 27, 2025 at 9:00 a.m. at the Sayre, Okla- nell and Campbell unanimously passed. aware this is in low lying creek bed and Oklahoma, Greetings: 000509 PUBLIC SERVICE CO OF Participate in ACCO-SIF (Property/Li- homa Courthouse Annex Conference Resolution #2025-57 After proper and water may be encountered. You will take notice that the Plaintiff, OKLA. UTILITIES $ 922.68 ability), seconded by Carl Don Camp- Room. careful consideration, the following DISCOVER BANK, filed its petition in 000511 SUMMIT UTILITIES OKLA- bell which Davis, Finnell and Campbell Johnny Davis, Chairman, called the is declared as surplus of the County Vendor Name : the District Court of BECKHAM Coun- HOMA INC UTILITIES $ 110.57 unanimously passed. The Board also re- meeting to order, Carl Don Campbell, Clerk’s office inventory and will be set ty, Oklahoma, against the above-cap- Highway viewed and Tate Finnell made motion to Member, Tate Finell, Member and Julie for disposal. #219-03, HP Workstation, Vendor Email: tioned Defendant, FAITH YORDY 001523 NORTHFORK ELECTRIC adopt Resolution #2025-66 Establishing Swaner, County Clerk, were present. #CNU8342WVY. Motion to approve aka FAITH ANN KIRKPATRICK, COOP UTILITIES $ 378.89 the Association of County Commission- Tate Finnell moved to approve minutes was made by Tate Finnell made motion Vendor Phone: seeking a money judgment against De- 001524 VERIZON WIRELESS Phone ers of Oklahoma Self Insured Group. from May 19, 2025. Carl Don Campbell to adopt resolution #2025-57 effective fendant, FAITH YORDY aka FAITH Service $ 64.77 Carl Don Campbell seconded the mo- seconded the motion, which Davis, Fin- May 27, 2025. Carl Don Campbell sec- Bid Price:$ ANN KIRKPATRICK in the amount of 001525 CULVER ELECTRIC LLC RE- tion which Davis, Finnell and Campbell nell and Campbell unanimously passed. onded the motion which Davis, Finnell $6672.05, with post-judgment interest PAIRS & PARTS $ 150.00 unanimously passed. Tate Finnell moved to approve the fol- and Campbell unanimously passed. The City of Elk City reserves the right to at the statutory rate, and costs of this 001527 OKLAHOMA DEPT. OF AG- The Board reviewed the request from lowing purchase orders for payment. Resolution #2025-58 After proper and accept or reject any or all bids. action, and unless Defendant answers RICULTURE LICENSE $ 50.00 Julie Swaner, County Clerk to make Carl Don Campbell seconded the mo- careful consideration the Board found LXLP said petition on or before the 10TH day 001526 CURRELLS DO IT BEST - Suzie Wells the First Deputy. Cindy tion, which Davis, Finnell and Campbell that Unit #219-03, HP Workstation, of September, 2025, said petition will ERICK BUILDING MAINTENANCE Marshall current First Deputy is retiring unanimously passed. #CNU8342WVY a be disposed. Tate Publishing in the Elk City News on July be taken as true and judgment will be $ 209.30 effective June 30, 2025. Tate Finnell Finnell made motion to adopt resolution 12, 2025 rendered for Plaintiff for $6672.05, with Law Library made motion to approve, seconded by Emergency Mgmt. #2025-58 effective May 27, 2025 sec- post-judgment interest at the statutory 000008 LAW LIBRARY TRANSFER $ Carl Don Campbell, which Davis, Fin- 000022 MOTOROLA SOLUTIONS onded by Carl Don Campbell which Da- PUBLIC NOTICE rate, and costs of this action. 10,576.54 nell and Campbell unanimously passed. SUPPLIES $ 1,192.80 vis, Finnell and Campbell unanimously ML Fee The Board reviewed the quote from 000023 LAWTON COMMUNICA- passed. All persons having an indebtedness Dated this 16th day of June, 2025. 000023 SWANER, JULIE A. TRAVEL Progressive Windows for replacing the TIONS LLC RADIO EQUIPMENT $ Resolution #2025-59 After proper and or claim against Beckham County are REIMB. $ 205.79 dome windows. There was no action 3,410.00 careful consideration, the following hereby notified that all invoices and COURT CLERK Resale taken. General is declared as surplus of the Sheriff’s documentation on said purchase order 000120 AMAZON CAPITAL SER- The Board reviewed the agreement be- 001748 IMAGENET CONSULTING, Dept. inventory and will be set for dis- or contract must be recorded in the of- By: /s/ Kandice Rippeto VICES SUPPLIES $ 853.69 tween Oklahoma Dept. of Agriculture, LLC COPIER LEASE $ 299.96 posal at a later date. #300-85, 2016 fice of Beckham County Clerk on or be- Court Clerk or Deputy Clerk Rural Fire-ST Food and Forestry Wildlife Services and 001750 PITNEY BOWES GLOBAL Dodge Ram 1500 Crew Cab pickup, fore November 10th, 2025, covering all 000045 JUST IN TIME SIGNS LLC Beckham County for FY25/26. Tate FINANCIAL S POSTAGE METER #IC6RR7XT3GS137445. Motion to debts now unpaid and incurred during Stephen L. Bruce, OBA #1241 AUTO DECALS $ 1,168.00 Finnell made motion to approve, sec- RENTA $ 88.47 approve was made by Tate Finnell made the period beginning on July 1, 2024, Everette C. Altdoerffer, OBA #30006 Sheriff’s Funding Assistance Grant onded by Carl Don Campbell, which 001749 OSU-CTP TRAINING $ 30.00 motion to adopt resolution #2025-59 ef- and ending on June 30, 2025, or said ac- Leah K. Clark, OBA #31819 000054 TEXOMA TIRE AND AUTO Davis, Finnell and Campbell unani- Total: $ 30.00 fective May 27, 2025. Carl Don Camp- count shall be void and forever barred. Roger M. Coil, OBA #17002 Maintenance $ 923.96 mously passed. 001751 AMAZON CAPITAL SER- bell seconded the motion which Davis, OS 62 310.4. Attorneys for Plaintiff SH SVC Fee The Board discussed Dist. #2 purchas- VICES $ 22.28 Finnell and Campbell unanimously P.O. Box 808 000271 CARD SERVICE CENTER ing a mini excavator through Source 001752 AMAZON CAPITAL SER- passed. Julie Swaner, Beckham County Clerk Edmond, Oklahoma 73083-0808 TRAVEL AND MEALS $ 19.66 Well. Carl Don Campbell made motion VICES OFFICE SUPPLIES $ 69.20 Kathie Wynn, OSU Extension Director LXLP (405) 330-4110 000270 JOHN DEERE FINANCIAL to approve, seconded by Johnny Davis 001753 FUELMAN FUEL $ 19.11 presented the board with a request for [email protected] K9 FOOD & SUPPLIES $ 34.99 which Davis, Finnell and Campbell 001754 PUBLIC SERVICE CO OF additional funding for part-time em- LXLP No blanket purchase orders for approval unanimously passed OKLA. Utilities $ 417.99 001755 PUB- ployee. The Board discussed the request