Published in the Enid News &am...
Published in the Enid News &am...
Published in the Enid News & Eagle
February 14, 2026 LPXLP
FEBRUARY 2, 2026
The Board of County Commissioners met at 9:00 a.m., February 2, 2026 in a regular meeting. The advance public notice of the meeting was posted at 4:09 p.m., January 29, 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.
Kegin made the motion for the Board to approve the minutes of January 26, 2026 as presented to the Board. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and authorize the Chairman to sign Resolution #26-21 Determining Maximum Monthly Highway-Expenditures in the amount of $4,319,439.11. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and authorize the Chairman to sign Resolution #26-22 Determining Maximum Monthly Highway-Expenditures-CBRI in the amount of $2,795,651.69. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and authorize the Chairman to sign Resolution #26-23 Determining Maximum Monthly Highway Expenditures-CIRB in the amount of $318,686.89. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Resolution #26-24: Cancellation for FY 2023 and bring Forward to FY 2026 for Rural Fire in the amount of $576.00. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and sign Pinnacle Consulting Management Group, Inc., Memorandum for Project: Imo Road-Fox Road to Hwy 412 for Services ending December 31, 2025., for District #3, in the amount of $9,750.00. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Lease Purchase Agreement with Yellowhouse on a John Deere 672G Grader for District #3, the Unit Price is $343,482.00 and the Lease Purchase Price is $379,932.91. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and authorize the Chairman to sign the Quote from Tops & Stripes Truck Accessories to Install Equipment for Highway Superintendent/Emergency Management Pickup in the amount of $6,983.02. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign the Letter of Approval for Use of the Courthouse Lawn & Gazebo for Enid's Walk to End Enid Alzheimer's. This event will be held on October 16, 2026. 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 $643,000.00. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Transfer for Appropriation Account Balances within Highway for District #3 in the amount of $45,000.00. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to authorize and direct the County Purchasing Agent to Advertise for sealed bids to be received in the County Clerk's Office until 4:00 p.m. February 13, 2026, for Garfield County's requirements for 1 ½ Gypsum Chips for Highway. The Board authorized the Chairman to sign the following list of Vendors to be mailed bid proposals for Bid #26-9.
Allied Custom Gypsum, Mooreland, Ok
US Gypsum, Southard, Ok
ARCOSA, Norman, Ok
Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Resolution #26-25 Declaration of Surplus of Equipment for District #1 for Kenwood Repeater, Inventory Code: D1 601.194, Serial Number: NXR-710, purchased on September 9, 2019 in the amount of $1,690.50. TxRx Vaari-Notch Duplexer, Inventory Code: D 1 601.195, Serial Number: 28-37-07A, purchased on September
6, 2019 in the amount of $1,649.00. Upon proper and careful consideration, find that the above equipment is obsolete and not economical to continue to use for county purposes. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and sign Resolution #26-26 Disposing of Equipment for District #1 for Kenwood Repeater, Inventory Code: D1 601.194, Serial Number: NXR-710, purchased on September 9, 2019 in the amount of $1,690.50. TxRx Vaari-Notch Duplexer, Inventory Code: D 1 601.195, Serial Number: 28-37-07A, purchased on September 6, 2019 in the amount of $1,649.00. After due consideration and deeming it to be for the best interest of the County, the Board of County Commissioners hereby orders the above described property was destroyed in tornado. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel 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
2753 PDQ PRINTING MAINTENANCE AND OPERATION 525.00
2754 PRAIRIEFIRE
COFFEE
ROASTERS MAINTENANCE AND OPERATION 92.90
2755 ADVANCED WATER
SOLUTIONS-ENID MAINTENANCE AND OPERATION 39.10
2756 TM CONSULTING
INC MAINTENANCE AND OPERATION 2,558.00
2757 TISDALE & O'HARA
PLLC LITIGATION 105.00
2758 TRUSTED TECH
TEAM MAINTENANCE AND OPERATION 88.32
2759 TM CONSULTING
INC MAINTENANCE AND OPERATION 2,876.00
2760 LADUSAU-EVANS
FUNERAL HOME MAINTENANCE AND OPERATION 600.00
2761 COUNTY BUDGETING
SERVICES LLC MAINTENANCE AND OPERATION 1,275.00
2762 CITY OF ENID MAINTENANCE AND OPERATION 780.03
2763 ENID NEWS
& EAGLE MAINTENANCE AND OPERATION 577.50
2764 ENFIELD
DEMOLITION MAINTENANCE AND OPERATION 320.00
2765 O G & E MAINTENANCE AND OPERATION 1,830.46
2766 PRAIRIEFIRE
COFFEE
ROASTERS MAINTENANCE AND OPERATION 282.80
2767 W W STAR
LUMBER CO MAINTENANCE AND OPERATION 75.16
HIGHWAY UNRESTRICTED
1494 MALY, CLARENCE
D TRAVEL EXPENSE 167.48
1495 WEDEL, REESE D. TRAVEL EXPENSE 129.78
1496 CULLIGAN OF
ENID INC MAINTENANCE AND OPERATION 292.04
1497 EARNHEART OIL
& PROPANE MAINTENANCE AND OPERATION 14,116.45
1498 EARNHEART OIL
& PROPANE MAINTENANCE AND OPERATION 968.00
1499 HUTCHINSON
SALT CO. MAINTENANCE AND OPERATION 1,564.88
1500 KIRKHAM
MICHAEL MAINTENANCE AND OPERATION 38,399.16
1501 COUNTY TRAINING
PROGRAM MAINTENANCE AND OPERATION 30.00
1502 OTA - PLATEPAY MAINTENANCE AND OPERATION 2.81
1503 SOUTHERN TIRE
MART LLC MAINTENANCE AND OPERATION 502.50
1504 STEWART STONE
INC MAINTENANCE AND OPERATION 2,156.79
1505 YELLOWHOUSE
MACHINERY CO MAINTENANCE AND OPERATION 1,832.22
1506 YELLOWHOUSE
MACHINERY CO MAINTENANCE AND OPERATION 6,998.59
1507 SECURITY NATIONAL
BANK LEASE RENTAL 6,568.76
1508 YELLOWHOUSE
MACHINERY CO LEASE RENTAL 6,000.00
1509 BURBANK
MATERIALS LLC MAINTENANCE AND OPERATION 5,268.60
1510 BURBANK
MATERIALS LLC MAINTENANCE AND OPERATION 6,057.74
CLERK LIEN FEE
16 LEGERE, LORRAINE
L. TRAVEL EXPENSE 142.10
HEALTH DEPARTMENT
193 JENNIFER BOYLE TRAVEL EXPENSE 133.40
194 STACY MARONEY TRAVEL EXPENSE 85.55
195 TAURA JACOB TRAVEL EXPENSE 181.30
196 AMAZON CAPITAL
SERVICES MAINTENANCE AND OPERATION 71.80
197 CLOCK MEDICAL
SUPPLY INC MAINTENANCE AND OPERATION 38.68
198 GARFIELD CO.
TREASURER MAINTENANCE AND OPERATION 38,729.17
199 INJOY HEALTH
EDUCATION MAINTENANCE AND OPERATION 450.93
200 MCKESSON MEDICAL
- SURGICAL MAINTENANCE AND OPERATION 405.66
SHERIFF SERVICE FEE
179 LINDELL, JAMES
E TRAVEL EXPENSE 24.00
180 LAW ENFORCEMENT
PSYCHOLOGIST
SERVICE MAINTENANCE AND OPERATION 130.00
SHERIFF'S TRAINING FUND
23 DEFENSE
TECHNOLOGY
LLC MAINTENANCE AND OPERATION 1,050.00
RURAL FIRE DEPARTMENTS
297 EARNHEART OIL
& PROPANE MAINTENANCE AND OPERATION 520.08
298 FARMERS
ELECTRIC LLC MAINTENANCE AND OPERATION 329.00
299 BB MACHINE INC MAINTENANCE AND OPERATION 83.82
300 NEXTLINK MAINTENANCE AND OPERATION 126.26
Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and authorize the Chairman to sign the blanket purchase orders as filed in the Country 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, Wedel made the motion for the Board to adjourn to meet February 9, 2026. Aye: Maly, Wedel and Kegin. Nay: None.
Published in the Enid News & Eagle
February 14, 2026 LPXLP
FEBRUARY 2, 2026
The Board of County Commissioners met at 9:00 a.m., February 2, 2026 in a regular meeting. The advance public notice of the meeting was posted at 4:09 p.m., January 29, 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.
Kegin made the motion for the Board to approve the minutes of January 26, 2026 as presented to the Board. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and authorize the Chairman to sign Resolution #26-21 Determining Maximum Monthly Highway-Expenditures in the amount of $4,319,439.11. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and authorize the Chairman to sign Resolution #26-22 Determining Maximum Monthly Highway-Expenditures-CBRI in the amount of $2,795,651.69. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and authorize the Chairman to sign Resolution #26-23 Determining Maximum Monthly Highway Expenditures-CIRB in the amount of $318,686.89. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Resolution #26-24: Cancellation for FY 2023 and bring Forward to FY 2026 for Rural Fire in the amount of $576.00. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and sign Pinnacle Consulting Management Group, Inc., Memorandum for Project: Imo Road-Fox Road to Hwy 412 for Services ending December 31, 2025., for District #3, in the amount of $9,750.00. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Lease Purchase Agreement with Yellowhouse on a John Deere 672G Grader for District #3, the Unit Price is $343,482.00 and the Lease Purchase Price is $379,932.91. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and authorize the Chairman to sign the Quote from Tops & Stripes Truck Accessories to Install Equipment for Highway Superintendent/Emergency Management Pickup in the amount of $6,983.02. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign the Letter of Approval for Use of the Courthouse Lawn & Gazebo for Enid's Walk to End Enid Alzheimer's. This event will be held on October 16, 2026. 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 $643,000.00. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Transfer for Appropriation Account Balances within Highway for District #3 in the amount of $45,000.00. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to authorize and direct the County Purchasing Agent to Advertise for sealed bids to be received in the County Clerk's Office until 4:00 p.m. February 13, 2026, for Garfield County's requirements for 1 ½ Gypsum Chips for Highway. The Board authorized the Chairman to sign the following list of Vendors to be mailed bid proposals for Bid #26-9.
Allied Custom Gypsum, Mooreland, Ok
US Gypsum, Southard, Ok
ARCOSA, Norman, Ok
Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Resolution #26-25 Declaration of Surplus of Equipment for District #1 for Kenwood Repeater, Inventory Code: D1 601.194, Serial Number: NXR-710, purchased on September 9, 2019 in the amount of $1,690.50. TxRx Vaari-Notch Duplexer, Inventory Code: D 1 601.195, Serial Number: 28-37-07A, purchased on September
6, 2019 in the amount of $1,649.00. Upon proper and careful consideration, find that the above equipment is obsolete and not economical to continue to use for county purposes. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and sign Resolution #26-26 Disposing of Equipment for District #1 for Kenwood Repeater, Inventory Code: D1 601.194, Serial Number: NXR-710, purchased on September 9, 2019 in the amount of $1,690.50. TxRx Vaari-Notch Duplexer, Inventory Code: D 1 601.195, Serial Number: 28-37-07A, purchased on September 6, 2019 in the amount of $1,649.00. After due consideration and deeming it to be for the best interest of the County, the Board of County Commissioners hereby orders the above described property was destroyed in tornado. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel 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
2753 PDQ PRINTING MAINTENANCE AND OPERATION 525.00
2754 PRAIRIEFIRE
COFFEE
ROASTERS MAINTENANCE AND OPERATION 92.90
2755 ADVANCED WATER
SOLUTIONS-ENID MAINTENANCE AND OPERATION 39.10
2756 TM CONSULTING
INC MAINTENANCE AND OPERATION 2,558.00
2757 TISDALE & O'HARA
PLLC LITIGATION 105.00
2758 TRUSTED TECH
TEAM MAINTENANCE AND OPERATION 88.32
2759 TM CONSULTING
INC MAINTENANCE AND OPERATION 2,876.00
2760 LADUSAU-EVANS
FUNERAL HOME MAINTENANCE AND OPERATION 600.00
2761 COUNTY BUDGETING
SERVICES LLC MAINTENANCE AND OPERATION 1,275.00
2762 CITY OF ENID MAINTENANCE AND OPERATION 780.03
2763 ENID NEWS
& EAGLE MAINTENANCE AND OPERATION 577.50
2764 ENFIELD
DEMOLITION MAINTENANCE AND OPERATION 320.00
2765 O G & E MAINTENANCE AND OPERATION 1,830.46
2766 PRAIRIEFIRE
COFFEE
ROASTERS MAINTENANCE AND OPERATION 282.80
2767 W W STAR
LUMBER CO MAINTENANCE AND OPERATION 75.16
HIGHWAY UNRESTRICTED
1494 MALY, CLARENCE
D TRAVEL EXPENSE 167.48
1495 WEDEL, REESE D. TRAVEL EXPENSE 129.78
1496 CULLIGAN OF
ENID INC MAINTENANCE AND OPERATION 292.04
1497 EARNHEART OIL
& PROPANE MAINTENANCE AND OPERATION 14,116.45
1498 EARNHEART OIL
& PROPANE MAINTENANCE AND OPERATION 968.00
1499 HUTCHINSON
SALT CO. MAINTENANCE AND OPERATION 1,564.88
1500 KIRKHAM
MICHAEL MAINTENANCE AND OPERATION 38,399.16
1501 COUNTY TRAINING
PROGRAM MAINTENANCE AND OPERATION 30.00
1502 OTA - PLATEPAY MAINTENANCE AND OPERATION 2.81
1503 SOUTHERN TIRE
MART LLC MAINTENANCE AND OPERATION 502.50
1504 STEWART STONE
INC MAINTENANCE AND OPERATION 2,156.79
1505 YELLOWHOUSE
MACHINERY CO MAINTENANCE AND OPERATION 1,832.22
1506 YELLOWHOUSE
MACHINERY CO MAINTENANCE AND OPERATION 6,998.59
1507 SECURITY NATIONAL
BANK LEASE RENTAL 6,568.76
1508 YELLOWHOUSE
MACHINERY CO LEASE RENTAL 6,000.00
1509 BURBANK
MATERIALS LLC MAINTENANCE AND OPERATION 5,268.60
1510 BURBANK
MATERIALS LLC MAINTENANCE AND OPERATION 6,057.74
CLERK LIEN FEE
16 LEGERE, LORRAINE
L. TRAVEL EXPENSE 142.10
HEALTH DEPARTMENT
193 JENNIFER BOYLE TRAVEL EXPENSE 133.40
194 STACY MARONEY TRAVEL EXPENSE 85.55
195 TAURA JACOB TRAVEL EXPENSE 181.30
196 AMAZON CAPITAL
SERVICES MAINTENANCE AND OPERATION 71.80
197 CLOCK MEDICAL
SUPPLY INC MAINTENANCE AND OPERATION 38.68
198 GARFIELD CO.
TREASURER MAINTENANCE AND OPERATION 38,729.17
199 INJOY HEALTH
EDUCATION MAINTENANCE AND OPERATION 450.93
200 MCKESSON MEDICAL
- SURGICAL MAINTENANCE AND OPERATION 405.66
SHERIFF SERVICE FEE
179 LINDELL, JAMES
E TRAVEL EXPENSE 24.00
180 LAW ENFORCEMENT
PSYCHOLOGIST
SERVICE MAINTENANCE AND OPERATION 130.00
SHERIFF'S TRAINING FUND
23 DEFENSE
TECHNOLOGY
LLC MAINTENANCE AND OPERATION 1,050.00
RURAL FIRE DEPARTMENTS
297 EARNHEART OIL
& PROPANE MAINTENANCE AND OPERATION 520.08
298 FARMERS
ELECTRIC LLC MAINTENANCE AND OPERATION 329.00
299 BB MACHINE INC MAINTENANCE AND OPERATION 83.82
300 NEXTLINK MAINTENANCE AND OPERATION 126.26
Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and authorize the Chairman to sign the blanket purchase orders as filed in the Country 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, Wedel made the motion for the Board to adjourn to meet February 9, 2026. Aye: Maly, Wedel and Kegin. Nay: None.
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