August 1, 2026 Issue, Page 7 of 10

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CLASSIFIEDS The Elk City News SATURDAY, AUGUST 1, 2026 • 7 LEGALS LEGALS LEGALS LEGALS LEGALS LEGALS Published in the Elk City News 000043 VERIZON WIRELESS Tate Finnell, Member; Johnny 165.63 Finnell, and Davis unanimously 000151 PUCKETTS SAYRE on August 1, 2026 Phone Service $ 65.12 Davis, Member; Julie Swaner, Rural Fire-ST passed. Jail Food/Supplies $ 736.30 000031 OESC UNEMPLOY- County Clerk; Derek Manning, 000078 BANNER FIRE EQUIP- Resolution #2027-3 - Tate Fin- 000152 EMPIRE PAPER CO COMMISSIONERS PRO- MENT $ 721.45 Sheriff; Jonathan Beck, Asses- MENT INC EQUIPMENT $ nell made a motion to approve Jail Food/Supplies $ 1,154.42 CEEDINGS 000029 NORTHFORK ELEC- sor; and Lonnie Risenhoover, 6,475.00 the resolution for Declaration of SH SVC Fee REGULAR MEETING TRIC COOP ELECTRIC SER- Emergency Mgmt. Director Sheriff’s Funding Assistance Surplus for the County Clerk’s 000232 CULLIGAN OF CLIN- July 20, 2026 VICE $ 362.60 were present. 000149 ACE HOME CENTER office #F-213-01 (Savin Copi- TON BOTTLED WATER $ The Beckham County Commis- 000034 ACCO INSURANCE $ Tate Finnell moved to approve Jail Supplies $ 497.07 er). Johnny Davis seconded 121.50 sioners met in their regular ses- 50,764.12 minutes from June 29, 2026. 000150 ACE HOME CENTER the motion, which Campbell, Grand Total $105,541.85 sion on July 20, 2026 at 9:00 000044 VERIZON WIRELESS Johnny Davis seconded the BUILDING MAINTENANCE $ Finnell, and Davis unanimously FY26/27 a.m. at the Sayre, Oklahoma Phone Service $ 65.03 motion, which Campbell, Fin- 183.74 passed. General Courthouse Annex Conference 000032 OESC UNEMPLOY- nell and Davis unanimously Grand Total $31,678.00 The Board reviewed and dis- 000027 FILE THIRTEEN Room. MENT $ 816.47 passed. FY26/27 cussed the Cooperative Ex- SHREDDING DOCUMENT $ Carl Don Campbell, Chairman, 000033 ACCO INSURANCE $ Tate Finnell moved to approve Emergency Mgmt tension Agreement between 50.40 called the meeting to order. 50,764.12 the following purchase orders 000001 CITY OF ELK CITY the Oklahoma State University 000029 DOBSON FIBER Tate Finnell, Member; Johnny 000039 NORTHFORK ELEC- for payment. Johnny Davis sec- Utilities $ 43.90 acting for and on behalf of its TELEPHONE SERVICE $ Davis, Member; Julie Swaner, TRIC COOP Utilities $ 38.52 onded the motion, which 000002 PUBLIC SERVICE CO Cooperative Extension Service 142.26 County Clerk; Sherron Man- 000041 OKLAHOMA NATU- Campbell, Finnell and Davis OF OKLA. ELECRIC SERVICE and the United States Depart- 000032 CULLIGAN OF CLIN- ning, Election Board Secretary; RAL GAS CO Utilities $ 39.57 unanimously passed. $ 213.28 ment of Agriculture and Beck- TON RENTAL/BOTTLED Jonathan Beck, Assessor; and 000046 CURRELLS DO IT FY25/26 General ham County for FY26/27. Tate WATE $ 146.00 Lonnie Risenhoover, Emergen- BEST BUILDING MAINTE- American Rescue Plan Act 000005 CULLIGAN OF CLIN- Finnell made a motion to ap- 000019 INTERNATIONAL AS- cy Mgmt Director were present. NANCE $ 107.62 2021 TON RENTAL/BOTTLED prove. Johnny Davis seconded SOCIATION OF AS REGIS- Tate Finnell moved to approve Jail-ST 000004 Beckham County WATE $ 27.00 the motion, which Campbell, TRATION $ 200.00 minutes from July 13, 2026. 000001 OESC UNEMPLOY- Rural Water District #2 ENGI- 000002 KELLPRO INC $ Finnell, and Davis unanimously 000021 COUNTY ASSES- Johnny Davis seconded the MENT $ 2,476.52 NEERING FEES $ 3,495.79 4,977.00 passed. SOR’S ASSOCIATION MEM- motion, which Campbell, Fin- Resale Emergency Mgmt 000003 KELLPRO INC Con- Unfinished Business – None BERSHIP DUES $ 525.00 nell and Davis unanimously 000002 OESC UNEMPLOY- 000065 AMAZON CAPITAL tract Charge $ 3,825.00 New business - None 000022 KELLPRO INC passed. MENT $ 98.31 SERVICES COMPUTER 000006 CITY OF SAYRE Rent Tate Finnell made a motion to SOFTWARE SUBSCRIPTI $ Tate Finnell moved to approve RM&P MONITOR $ 328.99 $ 300.00 adjourn. Johnny Davis second- 2,250.00 the following purchase orders 000002 OESC UNEMPLOY- General 000007 AIR TEK LLC AIR ed the motion, which Campbell, 000037 AMAZON CAPITAL for payment. Johnny Davis sec- MENT $ 29.35 002164 AMAZON CAPITAL CONDI REPAIRS $ 440.00 Finnell and Davis unanimously SERVICES COMPUTER/ onded the motion, which Sheriff’s Funding Assistance SERVICES EQUIPMENT $ 000001 KELLPRO INC Con- passed. EQUIPMENT $ 59.99 Campbell, Finnell and Davis 000007 AGRI SERVICES JAIL 319.00 tract Charge $ 770.25 /s/Carl Don Campbell, Chair- 000016 GEO LAND SOLU- unanimously passed. FOOD $ 760.95 002167 SCAUG MEMBER- 000004 KELLPRO INC CON- man; Tate Finnell, Member; TIONS INC. DBA VALU FY25/26 000008 SUMMIT UTILITIES SHIP DUES $ 75.00 TRACT CHARGE $ 1,374.00 Johnny Davis, Member /s/ SOFTWARE SUBSCRIPTI $ CBRI OKLAHOMA INC Utilities $ 002175 FUELMAN FUEL $ Health Attest: Julie Swaner, County 7,500.00 000019 B&G ELECTRIC 927.56 31.60 000001 FIRST NATIONAL Clerk 000020 INTERNATIONAL AS- ROAD MATERIALS $ 8,576.11 000009 TURN KEY HEALTH 002163 AMAZON CAPITAL BANK & TRUST BUILDING LPXLP SOCIATION OF AS REGIS- Highway CLINICS LLC SERVICES $ SERVICES COMPUTER $ PAYMENT $ 3,333.34 TRATION $ 550.00 001502 WARREN CAT EQUIP- 287.65 229.99 000002 CITY OF ELK CITY Published in the Elk City News 000009 CITY OF SAYRE Utili- MENT $ 3,618.70 000010 VERIZON WIRELESS 002168 AMAZON CAPI- Utilities $ 390.49 on August 1, 2026 ties $ 298.36 001503 WARREN CAT PARTS Phone Service $ 83.36 TAL SERVICES $ 249.41 05 Highway 000010 CITY OF SAYRE Utili- & REPAIRS $ 715.11 SH SVC Fee 002165 CULLIGAN OF CLIN- 000010 MCKENNON, DRAKE COMMISSIONERS PRO- ties $ 98.84 001501 B&G ELECTRIC $ 000001 OESC UNEMPLOY- TON BOTTLED WATER $ REIMBURSEMENT/MEAL $ CEEDINGS 000011 CITY OF SAYRE GAR- 9,650.13 MENT $ 201.67 244.00 32.45 REGULAR MEETING BAGE SERVICE $ 107.50 001500 BULL & BEAR RANCH 000002 OESC UNEMPLOY- 002170 KELLPRO INC IT SUP- 000011 CARNES, BUDDY D. $ July 13, 2026 000017 EXPRESS WORK- LLC ROAD MATERIALS $ MENT $ 233.72 PORT $ 4,653.00 34.62 The Beckham County Commis- FORCE SOLUTIONS L DRUG 743.50 Grand Total: $ 259,950.33 002172 EXPRESS WORK- 000001 KELLPRO INC Con- sioners met in their regular ses- TESTING $ 7,280.00 001504 CURRELLS DO IT Tate Finnell made a motion to FORCE SOLUTIONS L DRUG tract Charge $ 1,097.25 sion on July 13, 2026, at 9:00 000018 ACCO-SIF INSUR- BEST BUILDING MAINTE- approve the Blanket purchase TESTING $ 140.00 000006 KELLPRO INC Con- a.m. at the Sayre, Oklahoma ANCE $ 42,803.28 NANCE $ 15.99 orders—Rural Fire – Yow Auto 002173 EXPRESS WORK- tract Charge $ 3,300.00 Courthouse Annex Conference 000023 CODA DUES $ Rural Fire-ST - $3,000.00. Johnny Davis FORCE SOLUTIONS L DRUG 000009 ODAFF-WILDLIFE Room 1,500.00 000080 EVANS MITCHELL seconded the motion, which TESTING $ 420.00 SERVICES PREDATOR AND Carl Don Campbell, Chairman, 000024 ACCO DUES $ COMMUNICATIONS, RADIOS Campbell, Finnell, and Davis 002169 ACE HOME CENTER RODENT $ 1,133.34 called the meeting to order. 4,000.00 $ 5,728.00 unanimously passed. Maintenance Supplies $ 277.68 000002 KELLPRO INC Con- Tate Finnell, Member; Johnny 000025 TURN KEY HEALTH SH SVC Fee No Cash Fund Estimate of 002176 HAINES & SON tract Charge $ 1,097.25 Davis, Member; Julie Swaner, CLINICS LLC MEDICAL SER- 000233 JOHN DEERE FINAN- Needs and Requests for Ap- WRECKER SERVICE LL Auto 000004 KELLPRO INC Con- County Clerk; Donna Howell, VICE $ 794.01 CIAL K9 FOOD & SUPPLIES $ propriations. Maintenance $ 40.00 tract Charge $ 3,504.00 Court Clerk; Kathie Wynn, OSU 000026 DOBSON FIBER 32.99 Tate Finnell made a motion to 002166 WYNN, KATHIE 000008 ODAFF-WILDLIFE Ext. Director; Sherron Manning, Phone Service $ 2,038.43 Grand Total: $ 29,080.53 approve the Transfer of Funds. TRAVEL REIMBURSEMEN $ SERVICES PREDATOR AND Election Board Secretary; Der- 000028 EMBLEM STRATE- FY26/27 Johnny Davis seconded the 1,849.29 RODENT $ 1,133.33 ek Manning, Sheriff; Jonathan GIES LLC FEES FOR ARPA $ CCSI motion, which Campbell, Fin- 002174 QUILL CORPORA- 000003 KELLPRO INC Con- Beck, Assessor; and Jenny 7,322.63 000001 OESC UNEMPLOY- nell, and Davis unanimously TION SUPPLIES $ 103.54 tract Charge $ 1,097.25 Drury, Treasurer, were present. 000033 DOBSON FIBER MENT $ 77.40 passed.No County Officer’s 002171 AMAZON CAPITAL 000005 KELLPRO INC Con- Tate Finnell moved to approve TELEPHONE SERVICE $ 000002 RED ROCK BEHAV- Monthly Reports. SERVICES SUPPLIES $ tract Charge $ 3,300.00 minutes from July 6, 2026. 1,216.79 IORAL HEALTH SER INMATE No Treasurer’s Collection Sum- 188.80 000007 ODAFF-WILDLIFE Johnny Davis seconded the 000034 DOBSON FIBER MEDICAL $ 2,000.00 mary Health SERVICES PREDATOR AND motion, which Campbell, Fin- PHONE SERVICE/INTERN $ Donations Tate Finnell made a motion to 000477 CITY OF SAYRE Utili- RODENT $ 1,133.33 nell, and Davis unanimously 1,740.59 000001 OESC UNEMPLOY- solicit fuel bids as needed this ties $ 98.84 Total: $ 98.84 SH Commissary passed. 000035 LEGACY THERAPEU- MENT $ 33.46 week. Johnny Davis seconded 000475 LUZANIA, JOSE R. 000001 PRODIGY SOLU- Tate Finnell moved to approve TIC SERVICES LL JUVENILE 000002 AMAZON CAPITAL the motion, which Campbell, JANITORIAL SERVICE $ TIONS INC INMATE PHONE the following purchase orders DETENTION $ 2,370.00 SERVICES SUPPLIES $ Finnell, and Davis unanimously 350.00 TIME $ 1,548.00 for payment. Johnny Davis sec- 000008 IONIX/COMPUTER 1,869.70 passed. 000476 FLORES - CARRILLO, Grand Total $34,105.08 onded the motion, which MASTERS PLUS IN IT SUP- 000003 AMAZON CAPITAL Tate Finnell made a motion ANA L. JANITORIAL SERVICE No Blanket purchase orders Campbell, Finnell and Davis PORT $ 210.00 SERVICES SUPPLIES $ 89.95 to approve the Longevity pay $ 1,500.00 Tate Finnell made a motion to unanimously passed. 000013 TIREHUB LLC TIRES Drug Court claims for July. Johnny Davis 001470 ACE HOME CENTER approve the Cash Fund Esti- FY25/26 $ 286.00 000001 OESC UNEMPLOY- seconded the motion, which MAINTENANCE/REPAIRS $ mate of Needs and Requests General 000014 TIREHUB LLC TIRES MENT $ 45.00 Campbell, Finnell, and Davis 14.53 for Appropriations. Johnny Da- 002177 EMPIRE PAPER CO $ 144.72 Emergency Mgmt unanimously passed. 001471 LUBEZONE INC Auto vis seconded the motion, which SUPPLIES $ 414.04 000015 OSBI ODIS MONTHY 000003 SUMMIT UTILITIES No Requisition and receiving Maintenance $ 449.18 Campbell, Finnell and Davis 002183 CACTUS TANKS LLC SUPPORT $ 175.00 OKLAHOMA INC Utilities $ officers list for this week was 001472 CULLIGAN OF CLIN- unanimously passed. STORAGE CONTAINER $ 000030 STERICYCLE INC 51.27 turned in. TON BOTTLED WATER $ Tate Finnell made a motion to 4,775.00 Monthly Service $ 170.48 General Tate Finnell made a mo- 78.30 approve the Transfer of Funds. 002178 COMDATA INC FUEL $ 000031 TRANSUNION RISK 000067 SPARKLIGHT INTER- tion to approve the FY26/27 001473 SAYRE NAPA MAIN- Johnny Davis seconded the 10,905.48 & ALTERNATIVE D People NET SERVICE $ 140.44 S.W.O.D.A. Assessment dues TENANCE/REPAIRS $ 750.54 motion, which Campbell, Fin- 002179 TEXOMA TIRE AND Search $ 100.00 000055 INTERBANK - PCARD for the county. Johnny Davis 001474 LIPSCOMB FORD $ nell and Davis unanimously AUTO Auto Maintenance $ 000036 XEROX CORPO- SOFTWARE SUBSCRIPTI $ seconded the motion, which 351.84 passed. 698.23 RATION COPIER LEASE $ 169.90 Campbell, Finnell, and Davis 001475 T & W TIRE LLC $ Tate Finnell made a motion to 002180 TEXOMA TIRE AND 345.50 000058 AT&T MOBILITY unanimously passed. 729.40 approve the County Officer’s AUTO auto repair $ 767.82 000038 INNOVATIVE TECH- Phone Service $ 136.38 Tate Finnell made a motion to 001476 JANNING WELDING Monthly Reports. Johnny Da- 002181 TEDDYS GLASS auto NOLOGY Computer Services $ 000059 MARSHALL & SWIFT adopt the updated mileage re- PARTS $ 69.56 vis seconded the motion, which repair $ 425.00 1,076.31 / BOECKH, LLC SUBSCRIP- imbursement rate to .76 cents 003835 REED CHIROPRAC- Campbell, Finnell, and Davis 002182 AMAZON CAPITAL 000039 VERIZON WIRELESS TION $ 721.90 per mile from the Internal Rev- TIC CLINIC PHYSICAL $ 90.00 unanimously passed. SERVICES Office Supplies $ Phone Service $ 1,923.16 000052 OESC UNEMPLOY- enue Service effective July 1, The Board reviewed the Trea- 2,866.56 000012 STANDLEY SYSTEMS MENT $ 4,651.12 2026. Johnny Davis seconded 001484 EXPRESS WORK- surer’s Collection Summary. Health COPIER LEASE $ 183.92 000053 AIR TEK LLC AIR the motion, which Campbell, FORCE SOLUTIONS L DRUG June 30, 2026, for total collec- 000480 GONZALES, RACHEL Health CONDI REPAIRS $ 986.00 Finnell, and Davis unanimously TESTING $ 140.00 tions of $23,829,269.22. TRAVEL REIMBURSEMEN $ 000003 CONSUMER TEX- 000057 ACCO $ 78,453.64 passed. 001492 CONSUMER TEX- Tate Finnell made a motion to 25.11 TILES CORP JANITORIAL 000062 FIRE SAFETY IN- The Board reviewed and dis- TILES CORP UNIFORM $ solicit fuel bids as needed the 000478 CLOUDS QUALITY SUPPLIES $ 95.93 SPECTIONS LLC FIRE ALARM cussed the appointment of Ju- 1,126.80 week. Johnny Davis seconded LAWN CARE LLC BUILDING 000004 PURE WATER PART- MONITORING $ 540.00 lie Swaner, County Clerk, to be 001481 DOBSON FIBER IN- the motion, which Campbell, MAINT/REPAIR $ 656.00 NERS EQUIPMENT RENTAL $ 000063 SUMMIT UTILITIES the Entity Administrator for the TERNET SERVICE $ 417.18 Finnell, and Davis unanimously 000479 CLOUDS QUALI- 128.00 OKLAHOMA INC Utilities $ SAM.gov account for Beckham 001482 EXPRESS WORK- passed. TY LAWN CARE LLC LAWN 000005 PURE WATER PART- 173.00 County. Tate Finnell made a FORCE SOLUTIONS L DRUG No Requisition and receiving CARE $ 640.00 NERS EQUIPMENT RENTAL $ 000064 SUMMIT UTILITIES motion to approve. Johnny Da- TESTING $ 140.00 officers list for this week was 000481 STANDLEY SYS- 128.00 OKLAHOMA INC Utilities $ vis seconded the motion, which 001485 ATWOOD DISTRIBUT- turned in. TEMS EQUIPMENT RENTAL Highway 54.44 Campbell, Finnell, and Davis ING SUPPLIES $ 25.47 Tate Finnell made a motion to $ 848.79 000020 ACCO-SIF INSUR- 000065 TK ELEVATOR COR- unanimously passed. 001486 T & W TIRE LLC tires & approve the C.O.D.A. dues 000482 STANDLEY SYS- ANCE $ 27,696.24 000017 PORATION CONTRACT Johnny Davis made a motion to repairs $ 108.00 for FY26/27. Johnny Davis TEMS EQUIPMENT RENTAL EXPRESS WORKFORCE CHARGE $ 3,240.00 approve the amended FY26/27 001487 T & W TIRE LLC $ seconded the motion, which $ 694.43 SOLUTIONS DRUG TESTING 000068 TURN KEY HEALTH budget for the county. Tate 2,182.95 Campbell, Finnell, and Davis 000483 GREAT PLAINS RE- $ 1,680.00 CLINICS LLC MEDICAL SER- Finnell seconded the motion, 001488 JANNING WELDING unanimously passed. GIONAL MEDICAL X-RAY $ 000025 SAGEBRUSH INC VICE $ 224.58 which Campbell, Finnell, and WELDING SUPPLIES $ 679.44 Tate Finnell made a motion to 210.00 JANITORIAL SERVICE $ 000054 COMMUNITYWORKS Davis unanimously passed. 001477 CULLIGAN OF CLIN- approve the A.C.C.O. dues Highway 345.00 JUVENILE DETENTION $ Unfinished Business – None TON BOTTLED WATER $ for FY26/27. Johnny Davis 001493 PUCKETTS SAYRE 000028 CITY OF SAYRE 3,663.00 New business - None 34.00 seconded the motion, which SUPPLIES $ 113.37 LANDFILL USE $ 651.24 000056 AMERICAN TOWER Tate Finnell made a motion to 001478 ELK CITY NAPA AUTO Campbell, Finnell, and Davis 001494 CONSUMER TEX- 000014 OKLAHOMA DEPART- CORPORATION TOWER US- adjourn. Johnny Davis second- MAINTENANCE & R $ 403.47 unanimously passed. TILES CORP Uniforms $ MENT OF TRANS Contract AGE $ 689.43 ed the motion, which Campbell, 001479 T & W TIRE LLC tires & The Board reviewed and dis- 200.00 Charge $ 4,417.78 000066 NASRO - National As- Finnell, and Davis unanimously repairs $ 162.95 cussed the purchase card 001495 ASHLEY, LANIE JANI- 000019 ACCO-SIF INSUR- sociation of School Member- passed. 001483 EXPRESS WORK- statement and payments for TORIAL SERVICE $ 200.00 ANCE $ 27,696.24 000016 ship Renewal $ 50.00 /s/Carl Don Campbell, Chair- FORCE SOLUTIONS L DRUG charges in June 2026. Tate 001496 HAMPEL OIL DISTRIB- EXPRESS WORKFORCE 000061 VERIZON WIRELESS man; Tate Finnell, Member; TESTING $ 140.00 Finnell made motion to ap- UTORS, INC Fuel $ 20,711.06 SOLUTIONS DRUG TESTING Phone Service $ 260.12 Johnny Davis, Member /s/ 001489 THIRSTYS PERFOR- prove. Johnny Davis seconded 001497 WESTERN EQUIP- $ 1,260.00 000060 AF3 TECHNICAL Attest: Julie Swaner, County MANCE GARAGE L tires & re- the motion, which Campbell, MENT PARTS & REPAIRS $ 000013 OKLAHOMA DEPART- SOLUTIONS LLC SOFTWARE Clerk pairs $ 20.00 Finnell, and Davis unanimously 1,892.93 MENT OF TRANS Contract $ 400.00 LPXLP 001490 RUSTYS WELDING passed. 001498 CAMROCK LLC SUP- Charge $ 4,256.84 Highway PARTS & REPAIRS $ 199.95 Resolution #2027-1 - Tate Fin- PLIES $ 292.90 000018 ACCO-SIF INSUR- 000030 OESC UNEMPLOY- Published in the Elk City News 001491 SOUTHERN TIRE nell made motion to approve 001499 TROY JONES EQUIP- ANCE $ 27,696.24 000015 MENT $ 1,036.40 on August 1, 2026 MART AT PILOT LLC tires & the resolution for Declaration of MENT SUPPLIES & REPAIRS EXPRESS WORKFORCE 000038 SCOTT, BRIAN E. RE- repairs $ 79.98 Surplus for the Health Depart- $ 131.91 SOLUTIONS DRUG TESTING IMBURSEMENT $ 22.70 COMMISSIONERS PRO- Jail-ST ment #SI-110-02 (Conference ML Fee $ 1,540.00 000040 MCDANIEL, DUSTY E. CEEDINGS 000460 GARCIA, MARISA M. table and base). Johnny Davis 000025 KELLPRO INC EQUIP- 000021 TOUCHTONE COM- REIMBURSEMENT $ 14.57 REGULAR MEETING REIMBURSEMENT/MEAL $ seconded the motion, which MENT $ 8,135.00 MUNICATIONS Phone Service 000035 ACCO INSURANCE $ July 6, 2026 30.68 Campbell, Finnell, and Davis REAP $ 25.14 50,764.12 The Beckham County Com- ML Fee unanimously passed. 000004 STROBEL MANUFAC- 000022 HAMPEL OIL DIS- 000036 NORTHFORK ELEC- missioners met in their regular 000024 STANDLEY SYSTEMS Resolution #2027-2 - Tate Fin- TURING INC REAP GRANT $ TRIBUTORS, INC FUEL $ TRIC COOP Utilities $ 380.90 session on July 6, 2026, at 9:00 COPIER LEASE $ 498.41 nell made a motion to approve 42,256.00 21,007.29 000037 NORTHFORK ELEC- a.m. at the Sayre, Oklahoma 000023 KELLPRO INC COM- the resolution for Declaration Rural Fire-ST 000023 DOBSON TELE- TRIC COOP Utilities $ 38.53 Courthouse Annex Conference PUTER/EQUIPMENT $ 839.00 of Surplus for the Assessor’s 000079 OUTLAW FIRE & PHONE COMPANY INC Phone 000042 SUMMIT UTILITIES Room Resale office #H218-30 (HP Elite desk- SUPPLY AUTO EQUIPMENT $ Service $ 162.71 OKLAHOMA INC Utilities $ Carl Don Campbell, Chairman, 000150 AMAZON CAPITAL top). Johnny Davis seconded 5,670.00 000024 QUICK DRAW EX- 128.67 called the meeting to order. SERVICES SUPPLIES $ the motion, which Campbell, Sheriff’s Funding Assistance TERMINATING LLC SPRAY-