Published in the Enid News&Eagle June 14, 2025 LPXLP JUNE 2, 2025 The Board of County Commissioners met at 9:00 a.m., June 2, 2025 in a regular meeting. The advance public notice of the meeting was posted at 3:49 p.m., May 29, 2025 in prominent view in the office of the County Clerk, the office of the County Commissioners, the first-floor bulletin board in the Garfield County Courthouse, and the outside Bulletin Board, Enid, Oklahoma. Present: Clarence Maly, Chairman; Reese Wedel, Vice-Chairman; Joe Kegin Jr., Member and Lorraine Legere, Garfield County Clerk, Secretary. Absent: None. The Chairman lead the Commissioners meeting with the Pledge of Allegiance. Kegin made the motion for the Board to approve the minutes of May 27, 2025. as presented to the Board. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Lease Purchase Agreement from Jensen Tractor Ranch for two (2) Rhino 4155 Mowers and two (2) New Holland TS6, 120 Tractors with two (2) Loaders and two (2) Grapples for District #1 in the amount of $310,872.00. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and authorize the Chairman to sign the Resignation Letter from Chris Bigbey to be removed from the Board of Garfield County Fairgrounds Trust Authority. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign the Letter of Appointment for Marc Bolz to the Board of Garfield County Fairgrounds Trust Authority. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Resolution #25-55: for Deposit Compensation receive for overtime into the General Fund for Appropriation to the Garfield County Election Board Personal Services Account, for each precinct election official for statewide elections five dollars ($5.00) will be deposit to Garfield County Election Board Personal Services during FY25. This encompasses July 1, 2024 thru June 30, 2025. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and authorize the Chairman to sign a written quote from Henson Construction for PCO 1-RFP #1 Fire Marshal Requirements for 3rd Floor Renovations in the amount of $5,839.00. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Transfer of Appropriation Account Balances from Contingency to Court Clerk in the amount of $500.00. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign Transfer of Appropriation Account Balances from Contingency to Juvenile in the amount of $14,927.50. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Transfer of Appropriation Account Balances within Building Maintenance Account in the amount of $73,000.00. Aye: Maly, Wedel and Kegin. Nay: None. Pursuant to an official notice to bidders requesting sealed bids, the Board of County Commissioners opened bids for Bid #25-16. Bids were read by the County Clerk for Garfield County's requirements for Six Month Bids on HVAC for Various Garfield County Facilities with Roof Installation. Bids received are as follows: Bid #25-16 Major Mechanical, Drummond Ok Kegin moved to accept and award the one bid that came in from Major Mechanical, list of different prices for each ton, as follows: 3-Ton HVAC $10,200.00 3.5-Ton HVAC $10,580.00 4-Ton HVAC $10,810.00 4.5-Ton HVAC $10,810.00 5-Ton HVAC $12,050.00 6-Ton HVAC $13,360.00 7.5-Ton HVAC $18,380.00 10-Ton HVAC $20,370.00 Aye: Maly, Wedel and Kegin. Nay: None. Pursuant to an official notice to bidders requesting sealed bids, the Board of County Commissioners opened bids for Bid #25-17. Bids were read by the County Clerk for Garfield County's requirements for Six Month Bids on HVAC for Various Garfield County Facilities with Ground Installation. Bids received are as follows: Bid #25-17 1. Major Mechanical, Drummond Ok Wedel moved to accept and award the one bid that came in from Major Mechanical, list of different prices for each ton, as follows: 2-Ton HVAC $ 8,680.00 2.5-Ton HVAC $ 8,930.00 3-Ton HVAC $ 9,200.00 3.5-Ton HVAC $ 9,480.00 4-Ton HVAC $ 9,810.00 5-Ton HVAC $10,550.00 Aye: Maly, Wedel and Kegin. Nay: None. Kegin made the motion for the Board to examine and approve for payment the following purchase orders and claims, and disposition was made as follows: WARRANT# TO WHOM PAID FOR WHAT PURPOSE AMOUNT OF WARRANT GENERAL 4462 JOY RHODES TRAVEL EXPENSE 465.00 4463 BURFORD, DAVID O. TRAVEL EXPENSE 67.20 4464 HOBSON, EDDIE S. TRAVEL EXPENSE 134.40 4465 VENCL, WENDELL TRAVEL EXPENSE 140.00 4466 WALKER COMPANIES MAINTENANCE AND OPERATION 95.00 4467 GT DISTRIBUTORS - AUSTIN MAINTENANCE AND OPERATION 2,573.50 4468 PRAIRIEFIRE COFFEE ROASTERS MAINTENANCE AND OPERATION 161.30 4469 OSU COOPERATIVE EXT SERVICE MAINTENANCE AND OPERATION 563.97 4470 TM CONSULTING INC MAINTENANCE AND OPERATION 2,436.00 4471 TISDALE&O'HARA PLLC LITIGATION 1,020.50 4472 CHAS W CARROLL PA CONTINGENCY M&O 7,000.00 4473 CORBIN, MERZ &HANEY CONTINGENCY M&O 553.44 4474 MAIL RUN LLC POSTAGE 500.00 4475 TM CONSULTING INC MAINTENANCE AND OPERATION 2,739.00 4476 CONSULTING IT, LLC MAINTENANCE AND OPERATION 3,325.00 4477 SPIRIT ELECTRONIC COMMUNICATIONS LLC MAINTENANCE AND OPERATION 153.09 4478 CITY OF ENID MAINTENANCE AND OPERATION 880.91 4479 ENID NEWS&EAGLE MAINTENANCE AND OPERATION 33.70 4480 ENID NEWS&EAGLE MAINTENANCE AND OPERATION 573.00 4481 ENID NEWS&EAGLE MAINTENANCE AND OPERATION 29.82 4482 ENID NEWS&EAGLE MAINTENANCE AND OPERATION 33.00 4483 ENID WINNELSON CO MAINTENANCE AND OPERATION 14.41 4484 JACKS OUTDOOR POWER EQUIP MAINTENANCE AND OPERATION 13.50 4485 O G&E MAINTENANCE AND OPERATION 2,201.88 4486 OKLAHOMA GLASS &WALLPAPER MAINTENANCE AND OPERATION 150.00 4487 PRAIRIEFIRE COFFEE ROASTERS MAINTENANCE AND OPERATION 181.05 4488 SCHINDLER ELEVATOR CORPORATION MAINTENANCE AND OPERATION 8,343.27 HIGHWAY UNRESTRICTED 2350 MALY, CLARENCE D TRAVEL EXPENSE 127.40 2351 WEDEL, REESE D.TRAVEL EXPENSE 124.60 2352 EARNHEART OIL &PROPANE MAINTENANCE AND OPERATION 1,101.66 2353 ERGON ASPHALT &EMULSIONS INC MAINTENANCE AND OPERATION 12,078.54 2354 GARBER COOPERATIVE ASSN MAINTENANCE AND OPERATION 2,284.73 2355 HOLT TRUCK CENTER MAINTENANCE AND OPERATION 1,071.85 2356 MERRIFIELD OFFICE PLUS MAINTENANCE AND OPERATION 88.89 2357 NORTHCUTT CHEVROLET CO MAINTENANCE AND OPERATION 290.19 2358 NORTHWEST FIRE &SAFETY, LLC MAINTENANCE AND OPERATION 239.00 2359 P&K EQUIPMENT INC MAINTENANCE AND OPERATION 2,620.81 2360 SOUTHERN TIRE MART LLC MAINTENANCE AND OPERATION 720.18 2361 SOUTHERN TIRE MART LLC MAINTENANCE AND OPERATION 2,456.10 2362 SECURITY NATIONAL BANK LEASE RENTAL 6,568.76 2363 BURBANK MATERIALS LLC MAINTENANCE AND OPERATION 6,440.94 HEALTH DEPARTMENT 275 BLAIR COUGHLAN TRAVEL EXPENSE 105.70 276 AMERGIS HEALTHCARE STAFFING MAINTENANCE AND OPERATION 3,120.00 SHERIFF SERVICE FEE 283 OKLAHOMA COPIER SOLUTIONS LLC MAINTENANCE AND OPERATION 70.80 284 SPIRIT ELECTRONIC COMMUNICATIONS LLC MAINTENANCE AND OPERATION 430.98 RURAL FIRE DEPARTMENTS 516 BLANCHAT MFG INC MAINTENANCE AND OPERATION 127,525.40 517 PIONEER MAINTENANCE AND OPERATION 82.12 518 FARMERS GRAIN CO MAINTENANCE AND OPERATION 78.08 519 FRANKLIN TOWING MAINTENANCE AND OPERATION 100.00 520 O G&E MAINTENANCE AND OPERATION 140.61 521 AT&T MOBILITY MAINTENANCE AND OPERATION 126.62 522 CHISHOLM BROADBAND MAINTENANCE AND OPERATION 664.89 523 O G&E MAINTENANCE AND OPERATION 475.68 524 O N G MAINTENANCE AND OPERATION 134.81 525 HOWELL RESCUE SUPPLY MAINTENANCE AND OPERATION 1,811.00 526 NEXTLINK MAINTENANCE AND OPERATION 98.27 AMERICAN RESCUE PLAN ACT OF 21 310 HENSON CONSTRUCTION CO MAINTENANCE AND OPERATION 167,233.00 311 HENSON CONSTRUCTION CO MAINTENANCE AND OPERATION 52,709.00 312 JE SYSTEMS, INC MAINTENANCE AND OPERATION 6,031.68 313 HENSON CONSTRUCTION CO CAPITAL OUTLAY 56,337.00 314 JOE COOPER FORD OF YUKON CAPITAL OUTLAY 29,824.00 Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and authorize the Chairman to sign Blanket Purchase Orders, as filed in the County Clerk's Office. Aye: Maly, Wedel and Kegin. Nay: None. Under New Business: the Chariman presented new information regarding the special assessment for the Association of County Commissioner's Insurance Pool. No other action was taken at this time. Agenda items not acted upon were carried over to a later date. With no further business to come before the Board, Kegin made the motion for the Board to adjourn to meet June 9, 2025. Aye: Maly, Wedel and Kegin. Nay: None.

Published in the Enid News&Eagle June 14, 2025 LPXLP JUNE 2, 2025 The Board of County Commissioners met at 9:00 a.m., June 2, 2025 in a regular meeting. The advance public notice of the meeting was posted at 3:49 p.m., May 29, 2025 in prominent view in the office of the County Clerk, the office of the County Commissioners, the first-floor bulletin board in the Garfield County Courthouse, and the outside Bulletin Board, Enid, Oklahoma. Present: Clarence Maly, Chairman; Reese Wedel, Vice-Chairman; Joe Kegin Jr., Member and Lorraine Legere, Garfield County Clerk, Secretary. Absent: None. The Chairman lead the Commissioners meeting with the Pledge of Allegiance. Kegin made the motion for the Board to approve the minutes of May 27, 2025. as presented to the Board. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Lease Purchase Agreement from Jensen Tractor Ranch for two (2) Rhino 4155 Mowers and two (2) New Holland TS6, 120 Tractors with two (2) Loaders and two (2) Grapples for District #1 in the amount of $310,872.00. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and authorize the Chairman to sign the Resignation Letter from Chris Bigbey to be removed from the Board of Garfield County Fairgrounds Trust Authority. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign the Letter of Appointment for Marc Bolz to the Board of Garfield County Fairgrounds Trust Authority. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Resolution #25-55: for Deposit Compensation receive for overtime into the General Fund for Appropriation to the Garfield County Election Board Personal Services Account, for each precinct election official for statewide elections five dollars ($5.00) will be deposit to Garfield County Election Board Personal Services during FY25. This encompasses July 1, 2024 thru June 30, 2025. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and authorize the Chairman to sign a written quote from Henson Construction for PCO 1-RFP #1 Fire Marshal Requirements for 3rd Floor Renovations in the amount of $5,839.00. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Transfer of Appropriation Account Balances from Contingency to Court Clerk in the amount of $500.00. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign Transfer of Appropriation Account Balances from Contingency to Juvenile in the amount of $14,927.50. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Transfer of Appropriation Account Balances within Building Maintenance Account in the amount of $73,000.00. Aye: Maly, Wedel and Kegin. Nay: None. Pursuant to an official notice to bidders requesting sealed bids, the Board of County Commissioners opened bids for Bid #25-16. Bids were read by the County Clerk for Garfield County's requirements for Six Month Bids on HVAC for Various Garfield County Facilities with Roof Installation. Bids received are as follows: Bid #25-16 Major Mechanical, Drummond Ok Kegin moved to accept and award the one bid that came in from Major Mechanical, list of different prices for each ton, as follows: 3-Ton HVAC $10,200.00 3.5-Ton HVAC $10,580.00 4-Ton HVAC $10,810.00 4.5-Ton HVAC $10,810.00 5-Ton HVAC $12,050.00 6-Ton HVAC $13,360.00 7.5-Ton HVAC $18,380.00 10-Ton HVAC $20,370.00 Aye: Maly, Wedel and Kegin. Nay: None. Pursuant to an official notice to bidders requesting sealed bids, the Board of County Commissioners opened bids for Bid #25-17. Bids were read by the County Clerk for Garfield County's requirements for Six Month Bids on HVAC for Various Garfield County Facilities with Ground Installation. Bids received are as follows: Bid #25-17 1. Major Mechanical, Drummond Ok Wedel moved to accept and award the one bid that came in from Major Mechanical, list of different prices for each ton, as follows: 2-Ton HVAC $ 8,680.00 2.5-Ton HVAC $ 8,930.00 3-Ton HVAC $ 9,200.00 3.5-Ton HVAC $ 9,480.00 4-Ton HVAC $ 9,810.00 5-Ton HVAC $10,550.00 Aye: Maly, Wedel and Kegin. Nay: None. Kegin made the motion for the Board to examine and approve for payment the following purchase orders and claims, and disposition was made as follows: WARRANT# TO WHOM PAID FOR WHAT PURPOSE AMOUNT OF WARRANT GENERAL 4462 JOY RHODES TRAVEL EXPENSE 465.00 4463 BURFORD, DAVID O. TRAVEL EXPENSE 67.20 4464 HOBSON, EDDIE S. TRAVEL EXPENSE 134.40 4465 VENCL, WENDELL TRAVEL EXPENSE 140.00 4466 WALKER COMPANIES MAINTENANCE AND OPERATION 95.00 4467 GT DISTRIBUTORS - AUSTIN MAINTENANCE AND OPERATION 2,573.50 4468 PRAIRIEFIRE COFFEE ROASTERS MAINTENANCE AND OPERATION 161.30 4469 OSU COOPERATIVE EXT SERVICE MAINTENANCE AND OPERATION 563.97 4470 TM CONSULTING INC MAINTENANCE AND OPERATION 2,436.00 4471 TISDALE&O'HARA PLLC LITIGATION 1,020.50 4472 CHAS W CARROLL PA CONTINGENCY M&O 7,000.00 4473 CORBIN, MERZ &HANEY CONTINGENCY M&O 553.44 4474 MAIL RUN LLC POSTAGE 500.00 4475 TM CONSULTING INC MAINTENANCE AND OPERATION 2,739.00 4476 CONSULTING IT, LLC MAINTENANCE AND OPERATION 3,325.00 4477 SPIRIT ELECTRONIC COMMUNICATIONS LLC MAINTENANCE AND OPERATION 153.09 4478 CITY OF ENID MAINTENANCE AND OPERATION 880.91 4479 ENID NEWS&EAGLE MAINTENANCE AND OPERATION 33.70 4480 ENID NEWS&EAGLE MAINTENANCE AND OPERATION 573.00 4481 ENID NEWS&EAGLE MAINTENANCE AND OPERATION 29.82 4482 ENID NEWS&EAGLE MAINTENANCE AND OPERATION 33.00 4483 ENID WINNELSON CO MAINTENANCE AND OPERATION 14.41 4484 JACKS OUTDOOR POWER EQUIP MAINTENANCE AND OPERATION 13.50 4485 O G&E MAINTENANCE AND OPERATION 2,201.88 4486 OKLAHOMA GLASS &WALLPAPER MAINTENANCE AND OPERATION 150.00 4487 PRAIRIEFIRE COFFEE ROASTERS MAINTENANCE AND OPERATION 181.05 4488 SCHINDLER ELEVATOR CORPORATION MAINTENANCE AND OPERATION 8,343.27 HIGHWAY UNRESTRICTED 2350 MALY, CLARENCE D TRAVEL EXPENSE 127.40 2351 WEDEL, REESE D.TRAVEL EXPENSE 124.60 2352 EARNHEART OIL &PROPANE MAINTENANCE AND OPERATION 1,101.66 2353 ERGON ASPHALT &EMULSIONS INC MAINTENANCE AND OPERATION 12,078.54 2354 GARBER COOPERATIVE ASSN MAINTENANCE AND OPERATION 2,284.73 2355 HOLT TRUCK CENTER MAINTENANCE AND OPERATION 1,071.85 2356 MERRIFIELD OFFICE PLUS MAINTENANCE AND OPERATION 88.89 2357 NORTHCUTT CHEVROLET CO MAINTENANCE AND OPERATION 290.19 2358 NORTHWEST FIRE &SAFETY, LLC MAINTENANCE AND OPERATION 239.00 2359 P&K EQUIPMENT INC MAINTENANCE AND OPERATION 2,620.81 2360 SOUTHERN TIRE MART LLC MAINTENANCE AND OPERATION 720.18 2361 SOUTHERN TIRE MART LLC MAINTENANCE AND OPERATION 2,456.10 2362 SECURITY NATIONAL BANK LEASE RENTAL 6,568.76 2363 BURBANK MATERIALS LLC MAINTENANCE AND OPERATION 6,440.94 HEALTH DEPARTMENT 275 BLAIR COUGHLAN TRAVEL EXPENSE 105.70 276 AMERGIS HEALTHCARE STAFFING MAINTENANCE AND OPERATION 3,120.00 SHERIFF SERVICE FEE 283 OKLAHOMA COPIER SOLUTIONS LLC MAINTENANCE AND OPERATION 70.80 284 SPIRIT ELECTRONIC COMMUNICATIONS LLC MAINTENANCE AND OPERATION 430.98 RURAL FIRE DEPARTMENTS 516 BLANCHAT MFG INC MAINTENANCE AND OPERATION 127,525.40 517 PIONEER MAINTENANCE AND OPERATION 82.12 518 FARMERS GRAIN CO MAINTENANCE AND OPERATION 78.08 519 FRANKLIN TOWING MAINTENANCE AND OPERATION 100.00 520 O G&E MAINTENANCE AND OPERATION 140.61 521 AT&T MOBILITY MAINTENANCE AND OPERATION 126.62 522 CHISHOLM BROADBAND MAINTENANCE AND OPERATION 664.89 523 O G&E MAINTENANCE AND OPERATION 475.68 524 O N G MAINTENANCE AND OPERATION 134.81 525 HOWELL RESCUE SUPPLY MAINTENANCE AND OPERATION 1,811.00 526 NEXTLINK MAINTENANCE AND OPERATION 98.27 AMERICAN RESCUE PLAN ACT OF 21 310 HENSON CONSTRUCTION CO MAINTENANCE AND OPERATION 167,233.00 311 HENSON CONSTRUCTION CO MAINTENANCE AND OPERATION 52,709.00 312 JE SYSTEMS, INC MAINTENANCE AND OPERATION 6,031.68 313 HENSON CONSTRUCTION CO CAPITAL OUTLAY 56,337.00 314 JOE COOPER FORD OF YUKON CAPITAL OUTLAY 29,824.00 Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and authorize the Chairman to sign Blanket Purchase Orders, as filed in the County Clerk's Office. Aye: Maly, Wedel and Kegin. Nay: None. Under New Business: the Chariman presented new information regarding the special assessment for the Association of County Commissioner's Insurance Pool. No other action was taken at this time. Agenda items not acted upon were carried over to a later date. With no further business to come before the Board, Kegin made the motion for the Board to adjourn to meet June 9, 2025. Aye: Maly, Wedel and Kegin. Nay: None.

End Rolls End Rolls End Rolls Great for Packing, Moving, even Storing. The Enid News&Eagle. Now offers our end rolls starting at $5.00 per roll and up. They come in various sizes as well as single&double rolls. You may inquire @ The Enid News&Eagle 227 W. Broadway Monday - Friday 8:00-5:00

End Rolls End Rolls End Rolls Great for Packing, Moving, even Storing. The Enid News&Eagle. Now offers our end rolls starting at $5.00 per roll and up. They come in various sizes as well as single&double rolls. You may inquire @ The Enid News&Eagle 227 W. Broadway Monday - Friday 8:00-5:00

1600 W. Willow Burgundy Place Apartments. Friday Only - Yard and Bake Sale. Ladies clothes, plant pots, tote bags, pillows, embroidered items, books, cd's and missc. Jun 20 from 8:00 AM - 2:00 PM

1600 W. Willow Burgundy Place Apartments. Friday Only - Yard and Bake Sale. Ladies clothes, plant pots, tote bags, pillows, embroidered items, books, cd's and missc. Jun 20 from 8:00 AM - 2:00 PM

Stengle Remodeling remodeling from A to Z Door Installation, Painting, Texturing,&etc. 50 years experience. Insured&References Ask us about your project, big or small! 580-402-3665

Stengle Remodeling remodeling from A to Z Door Installation, Painting, Texturing,&etc. 50 years experience. Insured&References Ask us about your project, big or small! 580-402-3665

JUST REMODELED-3 bedrooms, 1.5 baths, central heat and air, new snap lock, wood-look, vinyl plank Flooring, new carpet in bedrooms, 1814 S. Johnson, an excellent location, a great buy at $134,900. Call Craig Vickers ReMax Premier Realtors 580-402-4000

JUST REMODELED-3 bedrooms, 1.5 baths, central heat and air, new snap lock, wood-look, vinyl plank Flooring, new carpet in bedrooms, 1814 S. Johnson, an excellent location, a great buy at $134,900. Call Craig Vickers ReMax Premier Realtors 580-402-4000

ARE YOU MISSING YOUR PET? Call Enid SPCA: 233-1325 Animal Control: 249-4910

ARE YOU MISSING YOUR PET? Call Enid SPCA: 233-1325 Animal Control: 249-4910

Free Kittens 8 weeks old Extra adorable, fluffy, loving, friendly,&healthy. Call 580-699-1405

Free Kittens 8 weeks old Extra adorable, fluffy, loving, friendly,&healthy. Call 580-699-1405

$500 DOWN PROGRAM NOW AVAILABLE! Select from 2, 3 and 4 bedroom homes. Call for quick and easy prequalification. Craig Vickers; ReMax Premier Realtors; 580-402-4000.

$500 DOWN PROGRAM NOW AVAILABLE! Select from 2, 3 and 4 bedroom homes. Call for quick and easy prequalification. Craig Vickers; ReMax Premier Realtors; 580-402-4000.

Published in the Enid News&Eagle June 14, 2025 LPXLP DISTRICT COURT OF GARFIELD COUNTY STATE OF OKLAHOMA In Re: The Name of: Matthew R. Loomis CV-2025-69-03 NOTICE OF HEARING ON PETITION TO CHANGE NAME TO: All interested parties Take notice that Matthew Robert Loomis has petitioned to change his/her name to Amanda Ann Loomis. A Hearing on said petition is set for 1:30 o'clock p.m. on the 27 day of June, 2025 before Judge Hill at 1:30 o'clock in courtroom at the Garfield County Courthouse. Should you know of some reason why this change of name should not be allowed you must file a written protest in the aove styled and numbered cause prior to the above date with the Clerk of this Court. Should your fail to do so, the petition for change of name may be granted as prayed. COURT CLERK Amy Jordan, Deputy By: Deputy

Published in the Enid News&Eagle June 14, 2025 LPXLP DISTRICT COURT OF GARFIELD COUNTY STATE OF OKLAHOMA In Re: The Name of: Matthew R. Loomis CV-2025-69-03 NOTICE OF HEARING ON PETITION TO CHANGE NAME TO: All interested parties Take notice that Matthew Robert Loomis has petitioned to change his/her name to Amanda Ann Loomis. A Hearing on said petition is set for 1:30 o'clock p.m. on the 27 day of June, 2025 before Judge Hill at 1:30 o'clock in courtroom at the Garfield County Courthouse. Should you know of some reason why this change of name should not be allowed you must file a written protest in the aove styled and numbered cause prior to the above date with the Clerk of this Court. Should your fail to do so, the petition for change of name may be granted as prayed. COURT CLERK Amy Jordan, Deputy By: Deputy

Friday only - Yard and Bake Sale. Ladies clothes, plant pots, tote bags, pillows, embroidered items, jewelry, dishes, books, cd's and misc.

Friday only - Yard and Bake Sale. Ladies clothes, plant pots, tote bags, pillows, embroidered items, jewelry, dishes, books, cd's and misc.

PRICED BELOW APPRAISAL 5 bedrooms, 3 baths, large basement, two story, beautifully remodeled. 423 S. Pierce Reduced price of $225,000. Call Craig Vickers ReMax Premier Realtors 580-402-4000

PRICED BELOW APPRAISAL 5 bedrooms, 3 baths, large basement, two story, beautifully remodeled. 423 S. Pierce Reduced price of $225,000. Call Craig Vickers ReMax Premier Realtors 580-402-4000

Published in the Enid News&Eagle June 14&21, 2025 LPXLP IN THE DISTRICT COURT OF GARFIELD COUNTY STATE OF OKLAHOMA IN THE MATTER OF THE ESTATE OF REBECCA ANN COCHRANE, Deceased. Case No. PB-2025-45 NOTICE TO CREDITORS To the Creditors of Rebecca Ann Cochrane, Deceased: All creditors having claims against Rebecca Ann Cochrane Deceased, are required to present the same, with a description of all security interests and other collateral, if any held by each creditor with respect to such claim to James G. Cochrane, the named Personal Representative of the Rebecca Ann Cochrane Estate at the law office of Jim A. Lyon, 9520 N. May Ave, Ste. 302, Oklahoma City, OK 73120, on or before the presentment date: August 20, 2025, or the same will be forever barred. Dated this 11 day of June, 2025. Respectfully submitted: /s/ Jim A. Lyon Jim A. Lyon, OBA # 5586 9520 N. May Ave., Ste. 302 Oklahoma City, OK 73120 (405) 843-0461 - Telephone (405) 843-5100 - Facsimile jimlyon@sbcglobal.net Attorney for Personal Representative

Published in the Enid News&Eagle June 14&21, 2025 LPXLP IN THE DISTRICT COURT OF GARFIELD COUNTY STATE OF OKLAHOMA IN THE MATTER OF THE ESTATE OF REBECCA ANN COCHRANE, Deceased. Case No. PB-2025-45 NOTICE TO CREDITORS To the Creditors of Rebecca Ann Cochrane, Deceased: All creditors having claims against Rebecca Ann Cochrane Deceased, are required to present the same, with a description of all security interests and other collateral, if any held by each creditor with respect to such claim to James G. Cochrane, the named Personal Representative of the Rebecca Ann Cochrane Estate at the law office of Jim A. Lyon, 9520 N. May Ave, Ste. 302, Oklahoma City, OK 73120, on or before the presentment date: August 20, 2025, or the same will be forever barred. Dated this 11 day of June, 2025. Respectfully submitted: /s/ Jim A. Lyon Jim A. Lyon, OBA # 5586 9520 N. May Ave., Ste. 302 Oklahoma City, OK 73120 (405) 843-0461 - Telephone (405) 843-5100 - Facsimile jimlyon@sbcglobal.net Attorney for Personal Representative

Golf Carts Tools Sewing mach Moto Parts Furn

Golf Carts Tools Sewing mach Moto Parts Furn

THREE BEDROOMS-2 BATHS-$84,900!! Move-in ready, 1125 E. Maine Call Craig Vickers ReMax Premier Realtors 580-402-4000

THREE BEDROOMS-2 BATHS-$84,900!! Move-in ready, 1125 E. Maine Call Craig Vickers ReMax Premier Realtors 580-402-4000

Published in the Enid News&Eagle June 13, 2025 LPXLP NOTICE OF PUBLIC HEARING TOWN OF BRECKINRIDGE PUBLIC WORKS AUTHORITY DWSRF PROJECT NO. P40-2002420-01 The Breckinridge Public Works Authority will hold a public hearing at 7:00 P.M. on July 15 , 2025 at the Breckinridge Community Center located at 215 Don Kroll Street. The hearing is to discuss proposed improvements to the Authority's water supply system, alternatives to the proposed improvements, and their associated costs. One purpose of the hearing is to discuss the potential environmental impacts of the project and the alternatives to it. The proposed project is identified in the Planning and Environmental Information Document and consists of the following major elements: 1. Connection to City of Enid water system 2. Environmental impacts The Planning document which includes environmental information is on file and available for public inspection at City Hall (Fire Department), Breckinridge, Oklahoma. These documents provide a detailed description of the project cost, financing information, cost to users, alternatives considered and environmental effects. The public is invited to attend. /s/William Howard Powell William Howard Powell, Mayor /s/Diana Shumate Diana Shumate, Secretary (SEAL)

Published in the Enid News&Eagle June 13, 2025 LPXLP NOTICE OF PUBLIC HEARING TOWN OF BRECKINRIDGE PUBLIC WORKS AUTHORITY DWSRF PROJECT NO. P40-2002420-01 The Breckinridge Public Works Authority will hold a public hearing at 7:00 P.M. on July 15 , 2025 at the Breckinridge Community Center located at 215 Don Kroll Street. The hearing is to discuss proposed improvements to the Authority's water supply system, alternatives to the proposed improvements, and their associated costs. One purpose of the hearing is to discuss the potential environmental impacts of the project and the alternatives to it. The proposed project is identified in the Planning and Environmental Information Document and consists of the following major elements: 1. Connection to City of Enid water system 2. Environmental impacts The Planning document which includes environmental information is on file and available for public inspection at City Hall (Fire Department), Breckinridge, Oklahoma. These documents provide a detailed description of the project cost, financing information, cost to users, alternatives considered and environmental effects. The public is invited to attend. /s/William Howard Powell William Howard Powell, Mayor /s/Diana Shumate Diana Shumate, Secretary (SEAL)

HALF PRICED MARIJUANA FARM- 13 acres, outbuildings, massive electrical upgrades, 3 bedroom house needs TLC, 15925 W. Chestnut- Lahoma. County Assessor values at $846,373. Now priced at $200,000. Call Craig Vickers ReMax Premier Realtors 580-402-4000

HALF PRICED MARIJUANA FARM- 13 acres, outbuildings, massive electrical upgrades, 3 bedroom house needs TLC, 15925 W. Chestnut- Lahoma. County Assessor values at $846,373. Now priced at $200,000. Call Craig Vickers ReMax Premier Realtors 580-402-4000

Published in the Enid News&Eagle June 13, 2025 LPXLP PUBLIC HEARING ON PROPOSED 2025-2026 BUDGETS A public hearing on the proposed 2025-2026 budgets for the City of Garber will be held, June 17, 2025 at 6:30 pm in the Garber City Hall, 437 Main. This hearing is open to the public and comments from the citizens will be welcomed. Copies of the proposed budgets, as follows, are available at the Garber City Hall. CITY OF GARBER GENERAL FUND REVENUES: TAXES 92,000.00 2 CENT FUNDS 124,000.00 OTHER REVENUE 6,000.00 FINES 25,000.00 INTEREST 6,000.00 TOTAL REVENUE $253,000.00 EXPENSES: MANAGERIAL $12,000.00 CITY CLERK 33,000.00 CITY TREASURER 32,000.00 POLICE 25,000.00 POLICE OFFICER 75,500.00 FIRE 20,000.00 STREET 8,000.00 MUNICIPAL COURT 2,400.00 PARKS AND POOLS 500.00 FIRE GRANT 38,000.00 CLEET/OSBI 3,000.00 GENERAL GOVERNMENT 45,000.00 ANIMAL CONTROL 11,000.00 EMERGENCY MANAGEMENT 3,000.00 OFFICE IMPROVEMENTS 2,000.00 POSTAGE 1,500.00 STREET LIGHTS 36,000.00 ROLLOFFS 5,600.00 CITY HALL 4,000.00 RESERVE 20,000.00 TOTAL EXPENSES 377,500.00 OTHER FINANCING TRANSFER FROM GMA 0 EXCESS OF REVENUE BEGINNING FUND BALANCE ENDING FUND BALANCE GARBER MUNICIPAL AUTHORITY REVENUES: WATER 350,000.00 SEWER 42,000.00 PENALTY 7,200.00 INTEREST 8,000.00 TRASH 78,000.00 REAP 125,000.00 TOTAL REVENUE $610,200.00 EXPENSES: WATER SUPERINTENDENT 40,700.00 WATER DEPT. 30,000.00 SEWER DEPT. 15,000.00 WATER TOWER 18,000.00 MAINTEN. WORKER 28,700.00 ENGINEER 15,000.00 GENERAL 44,500.00 WELLS 15,000.00 ENID 209,000.00 TRASH 80,000.00 REAP 125,000.00 CLERK 31,000.00 TREASURER 29,000.00 TOTAL OPERATING EXPENSES $680,900.00 OPERATING INCOME (70,700.00) NON-OPERATING REVENUE (EXPENSES) TRANSFER (0.00) BEGINNING RETAINED EARNINGS 0 ENDING RETAIL EARNINGS 0 CITY OF GARBER STREET DRAINAGE&CITY HALL IMPROVEMENTS FY 2025-2026(2 CENT) REVENUES: SALES TAX 125,000.00 INTEREST 3,500.00 GRAVEL 100.00 OTHER 4600.00 TOTAL 133,200.00 EXPENSES: STREETS 30,000.00 STREETS (2) 55,000.00 MAIN.WORKER 30,000.00 POOL 43,000.00 BUILDING 24,300.00 WATER SUPER 41,000.00 TOTAL $223,300.00 BEGINNING FUND BALANCE 0 ENDING FUND BALANCE 0 Garber Economic Development Authority FY-2025-2026 Revenues: INTEREST INCOME 670.00 TOTAL 670.00 EXPENSES GENERAL 40,000.00 TOTAL 40,000.00 BEGINNINGS EARNINGS 0.00 ENDING EARNINGS 0.00

Published in the Enid News&Eagle June 13, 2025 LPXLP PUBLIC HEARING ON PROPOSED 2025-2026 BUDGETS A public hearing on the proposed 2025-2026 budgets for the City of Garber will be held, June 17, 2025 at 6:30 pm in the Garber City Hall, 437 Main. This hearing is open to the public and comments from the citizens will be welcomed. Copies of the proposed budgets, as follows, are available at the Garber City Hall. CITY OF GARBER GENERAL FUND REVENUES: TAXES 92,000.00 2 CENT FUNDS 124,000.00 OTHER REVENUE 6,000.00 FINES 25,000.00 INTEREST 6,000.00 TOTAL REVENUE $253,000.00 EXPENSES: MANAGERIAL $12,000.00 CITY CLERK 33,000.00 CITY TREASURER 32,000.00 POLICE 25,000.00 POLICE OFFICER 75,500.00 FIRE 20,000.00 STREET 8,000.00 MUNICIPAL COURT 2,400.00 PARKS AND POOLS 500.00 FIRE GRANT 38,000.00 CLEET/OSBI 3,000.00 GENERAL GOVERNMENT 45,000.00 ANIMAL CONTROL 11,000.00 EMERGENCY MANAGEMENT 3,000.00 OFFICE IMPROVEMENTS 2,000.00 POSTAGE 1,500.00 STREET LIGHTS 36,000.00 ROLLOFFS 5,600.00 CITY HALL 4,000.00 RESERVE 20,000.00 TOTAL EXPENSES 377,500.00 OTHER FINANCING TRANSFER FROM GMA 0 EXCESS OF REVENUE BEGINNING FUND BALANCE ENDING FUND BALANCE GARBER MUNICIPAL AUTHORITY REVENUES: WATER 350,000.00 SEWER 42,000.00 PENALTY 7,200.00 INTEREST 8,000.00 TRASH 78,000.00 REAP 125,000.00 TOTAL REVENUE $610,200.00 EXPENSES: WATER SUPERINTENDENT 40,700.00 WATER DEPT. 30,000.00 SEWER DEPT. 15,000.00 WATER TOWER 18,000.00 MAINTEN. WORKER 28,700.00 ENGINEER 15,000.00 GENERAL 44,500.00 WELLS 15,000.00 ENID 209,000.00 TRASH 80,000.00 REAP 125,000.00 CLERK 31,000.00 TREASURER 29,000.00 TOTAL OPERATING EXPENSES $680,900.00 OPERATING INCOME (70,700.00) NON-OPERATING REVENUE (EXPENSES) TRANSFER (0.00) BEGINNING RETAINED EARNINGS 0 ENDING RETAIL EARNINGS 0 CITY OF GARBER STREET DRAINAGE&CITY HALL IMPROVEMENTS FY 2025-2026(2 CENT) REVENUES: SALES TAX 125,000.00 INTEREST 3,500.00 GRAVEL 100.00 OTHER 4600.00 TOTAL 133,200.00 EXPENSES: STREETS 30,000.00 STREETS (2) 55,000.00 MAIN.WORKER 30,000.00 POOL 43,000.00 BUILDING 24,300.00 WATER SUPER 41,000.00 TOTAL $223,300.00 BEGINNING FUND BALANCE 0 ENDING FUND BALANCE 0 Garber Economic Development Authority FY-2025-2026 Revenues: INTEREST INCOME 670.00 TOTAL 670.00 EXPENSES GENERAL 40,000.00 TOTAL 40,000.00 BEGINNINGS EARNINGS 0.00 ENDING EARNINGS 0.00

GREAT LOCATION! Church, office building or retail. High traffic. Full brick. 6,000 square feet. Includes a recently remodeled parsonage that is currently an AirbnB with 750.00 a month income. Under $140,000! Owner agent. 724 W. Randolph Ave. Call Craig Vickers; ReMax Premier Realtors; 580-402-4000.

GREAT LOCATION! Church, office building or retail. High traffic. Full brick. 6,000 square feet. Includes a recently remodeled parsonage that is currently an AirbnB with 750.00 a month income. Under $140,000! Owner agent. 724 W. Randolph Ave. Call Craig Vickers; ReMax Premier Realtors; 580-402-4000.