Published in the Enid News & Eagle
June 13, 2026 LPXLP

JUNE 1, 2026
The Board of County Commissioners met at 9:00 a.m., June 1, 2026 in a regular meeting. The advance public notice of the meeting was posted at 3:47 p.m., May 28, 2026 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.
Wedel made the motion for the Board to approve the minutes of May 26, 2026 as presented to the Board. Aye: Maly and Wedel. Abstained: Kegin. Nay: None.
There was no citizen who signed up for the "Public Comments" item on the agenda for June 1, 2026.
The Board met with Joel Eggers, Chief of Fairmont Fire Dept., to discuss on purchasing Air Packs for the Fairmont Fire Dept., and Hunter Fire Dept., off the State Contract. Wedel moved to approve the quotes for Fairmont Fire Dept., in the amount of $142,815.00 and Hunter Fire Dept., in the 106,165.00. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and authorize the Chairman to sign Lease Contract with Pitney Bowes and Garfield County for Postage, this is on a 2000 Model, this Lease is for one (1) year the Lease payment is $1,446.30, for quarterly payments. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel move to approve and authorize the Chairman to sign Lease Contract with Pitney Bowes and Garfield County for the Election Board, for Postage. This model is a SendPro C, this Lease is for one (1) year the Lease Payment is $219.39 for quarterly payments. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and authorize the Chairman to sign the request from the Garfield County Election Board for $5.00 for each precinct election official for statewide elections during FY27. This encompasses July 1, 2026 thru June 30, 2027. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Resolution #26-67: 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 FY27. This encompasses July 1, 2026 thru June 30, 2027. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and authorize the Chairman to sign the Contract between County Budgeting Services LLC., and Garfield County for the FY 2026-2027. This contract will start July 1, 2026. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and authorize the Chairman to sign Appointment/Removal Receiving Officers from Contingency as follows:Lori Stanley Appoint
Lori Tegard Remove
Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and authorize the Chairman to sign Appointment/Removal Requesting Officers from Maintenance as follows: Lori Stanley Appoint
Lori Tegard Remove
Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and authorize the Chairman to sign Resolution #26-68 Determining Maximum Monthly Highway Expenditures in the amount of $5,728,017.96. Aye: Maly, Wedel and Kegin. Nay. Kegin moved to approve and authorize the Chairman to sign Resolution #26-69 Determining Maximum Monthly Highway Expenditures-CBRI in the amount of $2,573,477.70. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and authorize the Chairman to sign Resolution #26-70 Determining Maximum Monthly Highway Expenditures-CIRB in the amount of $281,003.60. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-Unrestricted in the amount of $1,625.00. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Transfer of Appropriation Account Balances from Contingency to Building Maintenance in the amount of $70,000.00. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign two (2) Transfer of Appropriation Account Balances within Juvenile Office, one in the amount of $849.00, and the second in the amount of $796.30. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Transfer of Appropriation Account Balance from Contingency to County Clerk in the amount of $1,901.00. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign Transfer of Appropriation Account Balance from Contingency to Data Processing in the amount of $3,073.00. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Transfer of Appropriation Account Balance within County Clerk Preservation in the amount of $3,100.00. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and sign Transfer of Appropriation Account Balance within Sheriff Dept/General in the amount of $3,000.00. 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 #26-18. Bids were read by the County Clerk for Garfield County's requirements for Six Month Bid for County Commissioners. Bids received are as follows:
Arcosa Specialty Materials. Fairview, Ok Burbank Materials. Burbank Ok
Coastal Energy. Willow Springs Mo Cummins Construction Co Inc. Enid, Ok
Dolese Brose Co OKC, Ok Cornerstone Crushing Newkirk, Ok
Dub Ross OKC, Ok Haskell Lemon Construction OKC, Ok
Logan County Asphalt Co Guthrie, Ok The Railroad Yard Stillwater, Ok
Southern Tire Mart LLC Enid, Ok Sunbelt Equipment & Supply Meeker Ok
US Gypsum Co Southard Ok Warren Cat OKC, Ok
Western Aggregates LLC OKC, Ok Wilson Culverts Elkhard Tx
Wright Asphalt Battlefield Mo Yellowhouse Machinery Co Enid, Ok
Marsau Enterprises Enid, Ok Stans Asphalt & Construction Enid, Ok
Core & Main Owasso, Ok Advanced Workzone Muskogee, Ok
Vance Brothers Inc OKC Ok
Wedel moved to accept all bids Except Vance Bros, there was no signed notarized Terms and Condition Form, and carry over for further study and consideration to be awarded at a later date. 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
4244 BURFORD, DAVID
O. TRAVEL EXPENSE 116.00
4245 HOBSON, EDDIE
S. TRAVEL EXPENSE 174.00
4246 VENCL, WENDELL TRAVEL EXPENSE 145.00
4247 PDQ PRINTING MAINTENANCE AND OPERATION 98.00
4248 BANK OF
AMERICA MAINTENANCE AND OPERATION 50.00
4249 MERRIFIELD
OFFICE PLUS MAINTENANCE AND OPERATION 299.62
4250 MERRIFIELD
OFFICE PLUS MAINTENANCE AND OPERATION 21.70
4251 STANDLEY
SYSTEMS LLC MAINTENANCE AND OPERATION 123.18
4252 PDQ PRINTING MAINTENANCE AND OPERATION 570.00
4253 STANDLEY
SYSTEMS LLC MAINTENANCE AND OPERATION 19.62
4254 U S POSTMASTER MAINTENANCE AND OPERATION 624.00
4255 BENNIE'S BARN
INC PROFESSIONAL SERVICE 2,000.00
4256 MERRIFIELD
OFFICE PLUS MAINTENANCE AND OPERATION 141.21
4257 THE CARE
CAMPUS PROFESSIONAL SERVICE 2,000.00
4258 TRUSTED
TECH TEAM MAINTENANCE AND OPERATION 88.32
4259 YOUTH & FAMILY
SERVICES PROFESSIONAL SERVICE 4,000.00
4260 YOUTH & FAMILY
SERVICES PROFESSIONAL SERVICE 4,000.00
4261 GARFIELD CO
ELECTION BOARD MAINTENANCE AND OPERATION 2,500.00
4262 PDQ PRINTING MAINTENANCE AND OPERATION 1,233.00
4263 PITNEY BOWES
BANK INC MAINTENANCE AND OPERATION 1,000.00
4264 GARFIELD COUNTY
TREASURER-1.45 FICA TAX 10.72
4265 GARFIELD COUNTY
TREASURER-6.2% FICA TAX 122.40
4266 GARFIELD CO CRIMINAL
JUSTICE
AUTHORITY DETENTION BUILDING 56,757.43
4267 OKLA PUBLIC
EMPS RETIRE
SYSTEM RETIREMENT 1,751.30
4268 OKLA PUBLIC
EMPS RETIRE
SYSTEM RETIREMENT 770.85
4269 LADUSAU-EVANS
FUNERAL HOME MAINTENANCE AND OPERATION 600.00
4270 CINTAS FAS MAINTENANCE AND OPERATION 84.26
4271 CITY OF ENID MAINTENANCE AND OPERATION 977.89
4272 DALE REIM & SON
ELECTRIC MAINTENANCE AND OPERATION 1,002.66
4273 ENID NEWS
& EAGLE MAINTENANCE AND OPERATION 1,158.30
4274 ENID NEWS
& EAGLE MAINTENANCE AND OPERATION 42.90
4275 O G & E MAINTENANCE AND OPERATION 2,125.89
4276 PIONEER MAINTENANCE AND OPERATION 163.76
HIGHWAY UNRESTRICTED
2404 BURBANK
MATERIALS LLC MAINTENANCE AND OPERATION 6,103.15
2405 BURBANK
MATERIALS LLC MAINTENANCE AND OPERATION 344.26
2406 CUMMINS
CONSTRUCTION
CO INC MAINTENANCE AND OPERATION 8,473.50
2407 DOLESE BROS CO MAINTENANCE AND OPERATION 1,712.00
2408 FLEET FUELS MAINTENANCE AND OPERATION 31,825.39
2409 FLEET FUELS MAINTENANCE AND OPERATION 627.90
2410 FOUR JS TIRE
SERVICE LLC MAINTENANCE AND OPERATION 215.00
2411 NORTHCUTT
CHEVROLET CO MAINTENANCE AND OPERATION 2,012.19
2412 OTA - PLATEPAY MAINTENANCE AND OPERATION 34.85
2413 PIONEER MAINTENANCE AND OPERATION 226.49
2414 RAILROAD
YARD INC MAINTENANCE AND OPERATION 215.00
2415 SILVER SERVICE
COATINGS MAINTENANCE AND OPERATION 20,900.00
2416 SOUTHERN TIRE
MART LLC MAINTENANCE AND OPERATION 397.25
2417 THE STOCK
EXCHANGE BANK LEASE RENTAL 1,770.58
2418 WAKO INC MAINTENANCE AND OPERATION 59.40
2419 BURBANK
MATERIALS LLC MAINTENANCE AND OPERATION 6,340.00
CLERK LIEN FEE
26 TOM MARTENS MAINTENANCE AND OPERATION 517.50
27 TOM MARTENS MAINTENANCE AND OPERATION 143.75
HEALTH DEPARTMENT
335 BLAIR COUGHLAN TRAVEL EXPENSE 163.05
336 STACY MARONEY TRAVEL EXPENSE 179.80
337 AMAZON CAPITAL
SERVICES MAINTENANCE AND OPERATION 399.50
338 BAILEYS TEST
STRIPS/THERM
LLC MAINTENANCE AND OPERATION 89.00
339 NOODLE SOUP MAINTENANCE AND OPERATION 467.50
340 SMILEMAKERS
INC MAINTENANCE AND OPERATION 358.97
SHERIFF SERVICE FEE
302 FISCHER, DAVID R TRAVEL EXPENSE 179.97
303 MERRIFIELD
OFFICE PLUS MAINTENANCE AND OPERATION 572.65
304 OTA - PLATEPAY MAINTENANCE AND OPERATION 21.36
SHERIFF'S TRAINING FUND
29 LEGAL & LIABILITY
RISK MGMT
INSTITUTE MAINTENANCE AND OPERATION 700.00
30 NATIONAL TACTICAL
OFFICERS ASSOC MAINTENANCE AND OPERATION 1,996.00
USE TAX
32 NODA MAINTENANCE AND OPERATION 6,666.00
RURAL FIRE DEPARTMENTS
461 SUMMIT UTILITIES
OKLAHOMA, INC MAINTENANCE AND OPERATION 143.92
462 FLAMING AUTOMOTIVE
SUPPLY MAINTENANCE AND OPERATION 372.22
463 BANNER FIRE
EQUIPMENT MAINTENANCE AND OPERATION 270.00
464 GARIS AUTO MAINTENANCE AND OPERATION 365.94
465 FARMERS GRAIN
CO MAINTENANCE AND OPERATION 151.56
466 O G & E MAINTENANCE AND OPERATION 229.95
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.
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 8, 2026. Aye: Maly, Wedel and Kegin. Nay: None.

Published in the Enid News & Eagle
June 13, 2026 LPXLP

JUNE 1, 2026
The Board of County Commissioners met at 9:00 a.m., June 1, 2026 in a regular meeting. The advance public notice of the meeting was posted at 3:47 p.m., May 28, 2026 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.
Wedel made the motion for the Board to approve the minutes of May 26, 2026 as presented to the Board. Aye: Maly and Wedel. Abstained: Kegin. Nay: None.
There was no citizen who signed up for the "Public Comments" item on the agenda for June 1, 2026.
The Board met with Joel Eggers, Chief of Fairmont Fire Dept., to discuss on purchasing Air Packs for the Fairmont Fire Dept., and Hunter Fire Dept., off the State Contract. Wedel moved to approve the quotes for Fairmont Fire Dept., in the amount of $142,815.00 and Hunter Fire Dept., in the 106,165.00. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and authorize the Chairman to sign Lease Contract with Pitney Bowes and Garfield County for Postage, this is on a 2000 Model, this Lease is for one (1) year the Lease payment is $1,446.30, for quarterly payments. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel move to approve and authorize the Chairman to sign Lease Contract with Pitney Bowes and Garfield County for the Election Board, for Postage. This model is a SendPro C, this Lease is for one (1) year the Lease Payment is $219.39 for quarterly payments. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and authorize the Chairman to sign the request from the Garfield County Election Board for $5.00 for each precinct election official for statewide elections during FY27. This encompasses July 1, 2026 thru June 30, 2027. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Resolution #26-67: 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 FY27. This encompasses July 1, 2026 thru June 30, 2027. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and authorize the Chairman to sign the Contract between County Budgeting Services LLC., and Garfield County for the FY 2026-2027. This contract will start July 1, 2026. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and authorize the Chairman to sign Appointment/Removal Receiving Officers from Contingency as follows:Lori Stanley Appoint
Lori Tegard Remove
Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and authorize the Chairman to sign Appointment/Removal Requesting Officers from Maintenance as follows: Lori Stanley Appoint
Lori Tegard Remove
Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and authorize the Chairman to sign Resolution #26-68 Determining Maximum Monthly Highway Expenditures in the amount of $5,728,017.96. Aye: Maly, Wedel and Kegin. Nay. Kegin moved to approve and authorize the Chairman to sign Resolution #26-69 Determining Maximum Monthly Highway Expenditures-CBRI in the amount of $2,573,477.70. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and authorize the Chairman to sign Resolution #26-70 Determining Maximum Monthly Highway Expenditures-CIRB in the amount of $281,003.60. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-Unrestricted in the amount of $1,625.00. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Transfer of Appropriation Account Balances from Contingency to Building Maintenance in the amount of $70,000.00. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign two (2) Transfer of Appropriation Account Balances within Juvenile Office, one in the amount of $849.00, and the second in the amount of $796.30. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Transfer of Appropriation Account Balance from Contingency to County Clerk in the amount of $1,901.00. Aye: Maly, Wedel and Kegin. Nay: None. Kegin moved to approve and sign Transfer of Appropriation Account Balance from Contingency to Data Processing in the amount of $3,073.00. Aye: Maly, Wedel and Kegin. Nay: None. Wedel moved to approve and sign Transfer of Appropriation Account Balance within County Clerk Preservation in the amount of $3,100.00. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and sign Transfer of Appropriation Account Balance within Sheriff Dept/General in the amount of $3,000.00. 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 #26-18. Bids were read by the County Clerk for Garfield County's requirements for Six Month Bid for County Commissioners. Bids received are as follows:
Arcosa Specialty Materials. Fairview, Ok Burbank Materials. Burbank Ok
Coastal Energy. Willow Springs Mo Cummins Construction Co Inc. Enid, Ok
Dolese Brose Co OKC, Ok Cornerstone Crushing Newkirk, Ok
Dub Ross OKC, Ok Haskell Lemon Construction OKC, Ok
Logan County Asphalt Co Guthrie, Ok The Railroad Yard Stillwater, Ok
Southern Tire Mart LLC Enid, Ok Sunbelt Equipment & Supply Meeker Ok
US Gypsum Co Southard Ok Warren Cat OKC, Ok
Western Aggregates LLC OKC, Ok Wilson Culverts Elkhard Tx
Wright Asphalt Battlefield Mo Yellowhouse Machinery Co Enid, Ok
Marsau Enterprises Enid, Ok Stans Asphalt & Construction Enid, Ok
Core & Main Owasso, Ok Advanced Workzone Muskogee, Ok
Vance Brothers Inc OKC Ok
Wedel moved to accept all bids Except Vance Bros, there was no signed notarized Terms and Condition Form, and carry over for further study and consideration to be awarded at a later date. 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
4244 BURFORD, DAVID
O. TRAVEL EXPENSE 116.00
4245 HOBSON, EDDIE
S. TRAVEL EXPENSE 174.00
4246 VENCL, WENDELL TRAVEL EXPENSE 145.00
4247 PDQ PRINTING MAINTENANCE AND OPERATION 98.00
4248 BANK OF
AMERICA MAINTENANCE AND OPERATION 50.00
4249 MERRIFIELD
OFFICE PLUS MAINTENANCE AND OPERATION 299.62
4250 MERRIFIELD
OFFICE PLUS MAINTENANCE AND OPERATION 21.70
4251 STANDLEY
SYSTEMS LLC MAINTENANCE AND OPERATION 123.18
4252 PDQ PRINTING MAINTENANCE AND OPERATION 570.00
4253 STANDLEY
SYSTEMS LLC MAINTENANCE AND OPERATION 19.62
4254 U S POSTMASTER MAINTENANCE AND OPERATION 624.00
4255 BENNIE'S BARN
INC PROFESSIONAL SERVICE 2,000.00
4256 MERRIFIELD
OFFICE PLUS MAINTENANCE AND OPERATION 141.21
4257 THE CARE
CAMPUS PROFESSIONAL SERVICE 2,000.00
4258 TRUSTED
TECH TEAM MAINTENANCE AND OPERATION 88.32
4259 YOUTH & FAMILY
SERVICES PROFESSIONAL SERVICE 4,000.00
4260 YOUTH & FAMILY
SERVICES PROFESSIONAL SERVICE 4,000.00
4261 GARFIELD CO
ELECTION BOARD MAINTENANCE AND OPERATION 2,500.00
4262 PDQ PRINTING MAINTENANCE AND OPERATION 1,233.00
4263 PITNEY BOWES
BANK INC MAINTENANCE AND OPERATION 1,000.00
4264 GARFIELD COUNTY
TREASURER-1.45 FICA TAX 10.72
4265 GARFIELD COUNTY
TREASURER-6.2% FICA TAX 122.40
4266 GARFIELD CO CRIMINAL
JUSTICE
AUTHORITY DETENTION BUILDING 56,757.43
4267 OKLA PUBLIC
EMPS RETIRE
SYSTEM RETIREMENT 1,751.30
4268 OKLA PUBLIC
EMPS RETIRE
SYSTEM RETIREMENT 770.85
4269 LADUSAU-EVANS
FUNERAL HOME MAINTENANCE AND OPERATION 600.00
4270 CINTAS FAS MAINTENANCE AND OPERATION 84.26
4271 CITY OF ENID MAINTENANCE AND OPERATION 977.89
4272 DALE REIM & SON
ELECTRIC MAINTENANCE AND OPERATION 1,002.66
4273 ENID NEWS
& EAGLE MAINTENANCE AND OPERATION 1,158.30
4274 ENID NEWS
& EAGLE MAINTENANCE AND OPERATION 42.90
4275 O G & E MAINTENANCE AND OPERATION 2,125.89
4276 PIONEER MAINTENANCE AND OPERATION 163.76
HIGHWAY UNRESTRICTED
2404 BURBANK
MATERIALS LLC MAINTENANCE AND OPERATION 6,103.15
2405 BURBANK
MATERIALS LLC MAINTENANCE AND OPERATION 344.26
2406 CUMMINS
CONSTRUCTION
CO INC MAINTENANCE AND OPERATION 8,473.50
2407 DOLESE BROS CO MAINTENANCE AND OPERATION 1,712.00
2408 FLEET FUELS MAINTENANCE AND OPERATION 31,825.39
2409 FLEET FUELS MAINTENANCE AND OPERATION 627.90
2410 FOUR JS TIRE
SERVICE LLC MAINTENANCE AND OPERATION 215.00
2411 NORTHCUTT
CHEVROLET CO MAINTENANCE AND OPERATION 2,012.19
2412 OTA - PLATEPAY MAINTENANCE AND OPERATION 34.85
2413 PIONEER MAINTENANCE AND OPERATION 226.49
2414 RAILROAD
YARD INC MAINTENANCE AND OPERATION 215.00
2415 SILVER SERVICE
COATINGS MAINTENANCE AND OPERATION 20,900.00
2416 SOUTHERN TIRE
MART LLC MAINTENANCE AND OPERATION 397.25
2417 THE STOCK
EXCHANGE BANK LEASE RENTAL 1,770.58
2418 WAKO INC MAINTENANCE AND OPERATION 59.40
2419 BURBANK
MATERIALS LLC MAINTENANCE AND OPERATION 6,340.00
CLERK LIEN FEE
26 TOM MARTENS MAINTENANCE AND OPERATION 517.50
27 TOM MARTENS MAINTENANCE AND OPERATION 143.75
HEALTH DEPARTMENT
335 BLAIR COUGHLAN TRAVEL EXPENSE 163.05
336 STACY MARONEY TRAVEL EXPENSE 179.80
337 AMAZON CAPITAL
SERVICES MAINTENANCE AND OPERATION 399.50
338 BAILEYS TEST
STRIPS/THERM
LLC MAINTENANCE AND OPERATION 89.00
339 NOODLE SOUP MAINTENANCE AND OPERATION 467.50
340 SMILEMAKERS
INC MAINTENANCE AND OPERATION 358.97
SHERIFF SERVICE FEE
302 FISCHER, DAVID R TRAVEL EXPENSE 179.97
303 MERRIFIELD
OFFICE PLUS MAINTENANCE AND OPERATION 572.65
304 OTA - PLATEPAY MAINTENANCE AND OPERATION 21.36
SHERIFF'S TRAINING FUND
29 LEGAL & LIABILITY
RISK MGMT
INSTITUTE MAINTENANCE AND OPERATION 700.00
30 NATIONAL TACTICAL
OFFICERS ASSOC MAINTENANCE AND OPERATION 1,996.00
USE TAX
32 NODA MAINTENANCE AND OPERATION 6,666.00
RURAL FIRE DEPARTMENTS
461 SUMMIT UTILITIES
OKLAHOMA, INC MAINTENANCE AND OPERATION 143.92
462 FLAMING AUTOMOTIVE
SUPPLY MAINTENANCE AND OPERATION 372.22
463 BANNER FIRE
EQUIPMENT MAINTENANCE AND OPERATION 270.00
464 GARIS AUTO MAINTENANCE AND OPERATION 365.94
465 FARMERS GRAIN
CO MAINTENANCE AND OPERATION 151.56
466 O G & E MAINTENANCE AND OPERATION 229.95
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.
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 8, 2026. Aye: Maly, Wedel and Kegin. Nay: None.

THINKING OF
BUYING A HOME?
$500 DOWN PROGRAM STILL AVAILABLE!
Call to see if you qualify.
Several 2, 3 and 4 bedroom homes to choose from.
Call Craig Vickers
ReMax Premier Realtors
580-402-4000

THINKING OF
BUYING A HOME?
$500 DOWN PROGRAM STILL AVAILABLE!
Call to see if you qualify.
Several 2, 3 and 4 bedroom homes to choose from.
Call Craig Vickers
ReMax Premier Realtors
580-402-4000

SOLD-
FRESH REMODEL

2224 E. Pine
Upgraded 12mm vinyl plank flooring, new
carpet in the three
bedrooms, new stove, hot water heater, etc. Move-in ready and
under

SOLD

Owner agent.

Call Craig Vickers
ReMax Premier Realtors 580-402-4000

SOLD-
FRESH REMODEL

2224 E. Pine
Upgraded 12mm vinyl plank flooring, new
carpet in the three
bedrooms, new stove, hot water heater, etc. Move-in ready and
under

SOLD

Owner agent.

Call Craig Vickers
ReMax Premier Realtors 580-402-4000

** ATTENTION **
Work-At-Home businesses are
often legitimate, however, we would like to advise our readers
to investigate the background of any company before
sending them any money.

Please call and make us aware
of any fraudulent phone
numbers in our ads.

580-548-8136

** ATTENTION **
Work-At-Home businesses are
often legitimate, however, we would like to advise our readers
to investigate the background of any company before
sending them any money.

Please call and make us aware
of any fraudulent phone
numbers in our ads.

580-548-8136

Published in the Enid News & Eagle
June 6, 13 & 20, 2026 LPXLP

IN THE DISTRICT COURT OF GARFIELD COUNTY
STATE OF OKLAHOMA
In Re the Marriage of
BILLIE JEAN ROSSAL
Petitioner,
and JORGE OLIVERIO ROSSAL
Respondent.
Case Number FD-2026-138-1
NOTICE BY PUBLICATION
The State of Oklahoma to: Jorge Oliverio Rossal
GREETINGS: You, the said Respondent, will take notice that you have been sued in the above named Court in the above named and numbered cause for dissolution of marriage, and you must answer Petitoner's petition filed herein on or before July 28, 2026, or said petition will be taken as true and judgment for said Petitoner will be rendered against you according to prayer of Petitioner's petition.
SHELLIE KRAFT, COURT CLERK
By: MONICA LOPEZ, DEPUTY
Deputy Court Clerk
(SEAL)
Approved as to form:
/s/ Billie Jean Rossal
Billie Jean Rossal, Petitioner Pro Se

Published in the Enid News & Eagle
June 6, 13 & 20, 2026 LPXLP

IN THE DISTRICT COURT OF GARFIELD COUNTY
STATE OF OKLAHOMA
In Re the Marriage of
BILLIE JEAN ROSSAL
Petitioner,
and JORGE OLIVERIO ROSSAL
Respondent.
Case Number FD-2026-138-1
NOTICE BY PUBLICATION
The State of Oklahoma to: Jorge Oliverio Rossal
GREETINGS: You, the said Respondent, will take notice that you have been sued in the above named Court in the above named and numbered cause for dissolution of marriage, and you must answer Petitoner's petition filed herein on or before July 28, 2026, or said petition will be taken as true and judgment for said Petitoner will be rendered against you according to prayer of Petitioner's petition.
SHELLIE KRAFT, COURT CLERK
By: MONICA LOPEZ, DEPUTY
Deputy Court Clerk
(SEAL)
Approved as to form:
/s/ Billie Jean Rossal
Billie Jean Rossal, Petitioner Pro Se

203 S. Eufaula
Very nice updated
2 br duplex with 1.5 baths
$1000 per month
$800 deposit
Call or text
580-554-9471

203 S. Eufaula
Very nice updated
2 br duplex with 1.5 baths
$1000 per month
$800 deposit
Call or text
580-554-9471

Ready to Jump into a Nice Cool Pool?

3617 Whippoorwill Lane

4 bedrooms, 4.5 baths, Beautifully Decorated, Granite Kitchen, 2 Living Areas, over 2900 sq. ft., priced under

$400,000.

Call Craig Vickers
ReMax Premier Realtors 580-402-4000

Ready to Jump into a Nice Cool Pool?

3617 Whippoorwill Lane

4 bedrooms, 4.5 baths, Beautifully Decorated, Granite Kitchen, 2 Living Areas, over 2900 sq. ft., priced under

$400,000.

Call Craig Vickers
ReMax Premier Realtors 580-402-4000

Published in the Enid News & Eagle
June 6 & 13, 2026 LPXLP

SOLICITATION FOR BIDS
(Bid Notice)
Sealed bids will be received by the City of Enid, Oklahoma, a Municipal Corporation, at the office of the City Clerk of said City, located in the Dr. Martin Luther King, Jr. Municipal Complex, 401 W. Owen Garriott Road, P.O. Box 1768, Enid, Oklahoma, or electronically at https://www.bidnetdirect.com/oklahoma/cityofenid until 10:00 A.M. local time on the 18th day of June 2026, for furnishing:
READY MIX PORTLAND CEMENT CONCRETE
Said bids will be publicly opened and read aloud at 10:10 A.M. on the 18th day of June 2026, in the office of the City Clerk. All bids will remain on file in the office of the City Clerk.
At a later date, the Mayor and Board of Commissioners will meet to award the contract. All bids must be in accordance with the specifications on file in the office of the City Clerk which are made a part thereof.
Bids received after the final time set for receipt of bids will not be considered and will be returned unopened.
Specifications may be procured or examined without charge in the City Clerk's Office or online at https://www.bidnetdirect.com/oklahoma/cityofenid.
No bid may be withdrawn after the scheduled time for receipt of bids for at least sixty (60) days.
The City of Enid reserves the right to reject any and all bids and to waive informalities. Should the bidder be unable to meet or exceed the stated specifications, he may submit a bid which best meets the City's specifications. It may, at its option, award a contract to the bidder whose bid best satisfies the requirements contained within the specifications as determined by the City Commission.
Each bidder shall attach complete description with his bid. Bid shall be F.O.B. Enid, Oklahoma with Oklahoma State, local and Federal tax excluded.
A completed and executed Business Relationships Affidavit, Non-Collusion Affidavit, Energy Discrimination Elimination Act of 2022 Boycott Affidavit and a Non-Discrimination of Firearm Entities or Associations Affidavit shall accompany the sealed bid of each bidder or bid may be rejected.
Should more than one bid be submitted for the same receipt date, whether on the same item or different items, each bid shall be enclosed in a separate envelope with proposal sheet on top.
DATED this 28th day of May 2026.
CITY OF ENID, OKLAHOMA
BY: /s/ Summer Anderson City Clerk
(SEAL)

Published in the Enid News & Eagle
June 6 & 13, 2026 LPXLP

SOLICITATION FOR BIDS
(Bid Notice)
Sealed bids will be received by the City of Enid, Oklahoma, a Municipal Corporation, at the office of the City Clerk of said City, located in the Dr. Martin Luther King, Jr. Municipal Complex, 401 W. Owen Garriott Road, P.O. Box 1768, Enid, Oklahoma, or electronically at https://www.bidnetdirect.com/oklahoma/cityofenid until 10:00 A.M. local time on the 18th day of June 2026, for furnishing:
READY MIX PORTLAND CEMENT CONCRETE
Said bids will be publicly opened and read aloud at 10:10 A.M. on the 18th day of June 2026, in the office of the City Clerk. All bids will remain on file in the office of the City Clerk.
At a later date, the Mayor and Board of Commissioners will meet to award the contract. All bids must be in accordance with the specifications on file in the office of the City Clerk which are made a part thereof.
Bids received after the final time set for receipt of bids will not be considered and will be returned unopened.
Specifications may be procured or examined without charge in the City Clerk's Office or online at https://www.bidnetdirect.com/oklahoma/cityofenid.
No bid may be withdrawn after the scheduled time for receipt of bids for at least sixty (60) days.
The City of Enid reserves the right to reject any and all bids and to waive informalities. Should the bidder be unable to meet or exceed the stated specifications, he may submit a bid which best meets the City's specifications. It may, at its option, award a contract to the bidder whose bid best satisfies the requirements contained within the specifications as determined by the City Commission.
Each bidder shall attach complete description with his bid. Bid shall be F.O.B. Enid, Oklahoma with Oklahoma State, local and Federal tax excluded.
A completed and executed Business Relationships Affidavit, Non-Collusion Affidavit, Energy Discrimination Elimination Act of 2022 Boycott Affidavit and a Non-Discrimination of Firearm Entities or Associations Affidavit shall accompany the sealed bid of each bidder or bid may be rejected.
Should more than one bid be submitted for the same receipt date, whether on the same item or different items, each bid shall be enclosed in a separate envelope with proposal sheet on top.
DATED this 28th day of May 2026.
CITY OF ENID, OKLAHOMA
BY: /s/ Summer Anderson City Clerk
(SEAL)

HUGE HOME IN
WILLOW WEST
2801 Wildwood
4 bedrooms, 2.5 baths,
2 living areas, granite kitchen, 5 car garage, dual zoned heat & air,
circle drive, over
3400 sq. ft.
Under $430,000.
Call Craig Vickers
ReMax Premier Realtors 580-402-4000

HUGE HOME IN
WILLOW WEST
2801 Wildwood
4 bedrooms, 2.5 baths,
2 living areas, granite kitchen, 5 car garage, dual zoned heat & air,
circle drive, over
3400 sq. ft.
Under $430,000.
Call Craig Vickers
ReMax Premier Realtors 580-402-4000

Published in the Enid News & Eagle
May 30, June 6 & 13 2026 LPXLP

2012 Chevrolet Malibu
1G1ZESE03CF124207
Brandon Arnold
(580) 554-4519

Published in the Enid News & Eagle
May 30, June 6 & 13 2026 LPXLP

2012 Chevrolet Malibu
1G1ZESE03CF124207
Brandon Arnold
(580) 554-4519

CASH FOR HOUSES
TOP PRICES PAID
Colorado Investor needs 3-4 more homes in Enid. Cash within two weeks.

Call Craig Vickers
ReMax Premier Realtors 580-402-4000

CASH FOR HOUSES
TOP PRICES PAID
Colorado Investor needs 3-4 more homes in Enid. Cash within two weeks.

Call Craig Vickers
ReMax Premier Realtors 580-402-4000

Published in the Enid News & Eagle
June 11, 2026 LPXLP

BID #26-19
Sealed bids will be received by the Garfield County Purchasing Agent in the office of the Garfield County Clerk, 114 W Broadway, Enid, Oklahoma 73701 until 4:00 p.m. Friday, June 19, 2026, for Garfield County's requirements on the following:
YEARLY BID FOR BALLOT PRINTING CONTRACT
Specifications and required bid forms are available at no charge from the Garfield County Purchasing Department located in the County Clerk's Office on the main floor of the Garfield County Courthouse. Bid will be for a bid period beginning on July 1, 2026 thru June 30, 2027.
Said bids will be opened publicly and considered by the Board of County Commissioners at 10:00 a.m. Monday, June 22, 2026 in the office of the Garfield County Clerk on the main floor of the Garfield County Courthouse. Bids received after the final time for receipt of bids will not be considered and will be returned unopened. The Board of County Commissioners reserves the right to reject any or all bids.
If you have special needs (ADA requirements) to participate in this bid, please contact the Garfield County Purchasing Department. Garfield County does not discriminate as to race, color, sex or national origin.
Dated this 8th day of June 2026
/s/ Lorie Legere
Garfield County Purchasing Agent

Published in the Enid News & Eagle
June 11, 2026 LPXLP

BID #26-19
Sealed bids will be received by the Garfield County Purchasing Agent in the office of the Garfield County Clerk, 114 W Broadway, Enid, Oklahoma 73701 until 4:00 p.m. Friday, June 19, 2026, for Garfield County's requirements on the following:
YEARLY BID FOR BALLOT PRINTING CONTRACT
Specifications and required bid forms are available at no charge from the Garfield County Purchasing Department located in the County Clerk's Office on the main floor of the Garfield County Courthouse. Bid will be for a bid period beginning on July 1, 2026 thru June 30, 2027.
Said bids will be opened publicly and considered by the Board of County Commissioners at 10:00 a.m. Monday, June 22, 2026 in the office of the Garfield County Clerk on the main floor of the Garfield County Courthouse. Bids received after the final time for receipt of bids will not be considered and will be returned unopened. The Board of County Commissioners reserves the right to reject any or all bids.
If you have special needs (ADA requirements) to participate in this bid, please contact the Garfield County Purchasing Department. Garfield County does not discriminate as to race, color, sex or national origin.
Dated this 8th day of June 2026
/s/ Lorie Legere
Garfield County Purchasing Agent

BIG HOUSE
small price
1621 E. Park- 4 Bedrooms, two bathrooms, office, central heat and air, large back yard, move-in condition.

Under $140,000.

Call Craig Vickers
ReMax Premier Realtors 580-402-4000

BIG HOUSE
small price
1621 E. Park- 4 Bedrooms, two bathrooms, office, central heat and air, large back yard, move-in condition.

Under $140,000.

Call Craig Vickers
ReMax Premier Realtors 580-402-4000