Published in the Enid News &am...
Published in the Enid News &am...
Published in the Enid News & Eagle
January 31, 2026 LPXLP
JANUARY 20, 2026
The Board of County Commissioners met at 9:00 a.m., January 20, 2026 in a regular meeting. The advance public notice of the meeting was posted at 3:00 p.m., January 15, 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.
The Board met with Polly Watkins, Juvenile Officer, and discussed the monthly reports from the Juvenile Office. Mrs. Watkins presented December 2025 statistics for the Juvenile Office. No action was taken by the Board.
The Board met with Curtis Nevels with Globe Life Liberty National Ins. No Action was taken by the Board.
The Board looked over the Estimate from Silver Arc Welding for Powder Coating Hand Rails for Garfield County Courthouse, Option # 1 Stainless Steel in the amount of $39,700.00, Option #2 Aluminum in the amount of $35,400.00, Option #3 Carbon Hot Dip Galvanized in the amount of $36,400.00, Option #4 Sandblast and Powdercoat in the amount of $39,700.00. Wedel moved to approve and authorize the Chairman to sign for Option #4, in the amount of $39,700.00. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and authorize the Chairman to sign the Letter from Garfield County Assessors to Change Chief Deputies, Jeremy Clifton will be a First Deputy and Bobby Hutcheson will be the Assessor's Chief First Deputy. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign the Driveway Application Entrance Permit for Lance Ruffel Oil and Gas LLC. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Sheriff Oklahoma Safe Grant in the amount of $300,000.00. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Jail Sales Tax in the amount of $236,527.41. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Jail-Use Tax in the amount of $43,400.50. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign two (2) Cash Fund Estimate of Needs and Request for Appropriation for Rural Fire-Sales Tax, one in the amount of $94,604.34 the second one in the amount of $2,477.01. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Rural Fire-Use Tax in the amount of $17,358.98. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-Unrestricted in the amount of $370,251.09. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-CBRI in the amount of $53,460.64. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-CIRB in the amount of $72,417.54. 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 $17,858.12. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-Unrestricted in the amount of $690,000.00. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and sign Resolution #26-11 Declaration of Surplus of Equipment for Commissioner's Office on Chair, Inventory Code: D 0 102.27, No Serial Number, purchased on June 28, 1993 in the amount of $235.00. Executive Chair, Inventory Code: D 0 102.35, No Serial Number, purchased on April 24, 2007 in the amount of $1,120.00. Filing Cabinet, Inventory Code: D 0 104.7, No Serial Number, purchased on June 25, 1973 in the amount of $97,18. Filing Cabinet, Inventory Code: D 0 104.8, No Serial Number, purchased on June 25, 1973 in the amount of $530.00. Filing Cabinet, Inventory Code: D 0 104.12A, No Serial Number, purchased on June 3, 1986, in the amount of $0.00. Filing Cabinet, Inventory Code: D 0 104.18, No Serial Number, purchased on July 19, 1993, in the amount of $509.65. Filling Cabinet, Inventory Code: D 0 104.19, No Serial Number, purchased on July 19, 1993, in the amount of $509.65. Filing Cabinet, Inventory Code: D 0 104.20, No Serial Number, purchased on June 27, 1994, in the amount of $181.00. File Cabinet, Inventory Code: D 0 104.21, No Serial Number, purchased on June 27, 1994, in the amount of $304.00. File Cabinet, Inventory Code: D 0 104.22, No Serial Number, purchased on June 27, 1994, in the amount of $209.00. File Cabinet, Inventory Code: D 0 104.23, No Serial Number, purchased on June 24, 1994, in the amount of $335.00. File Cabinet, Inventory Code: D 0 104.26, No Serial Number, purchased on February 19, 1996, in the amount of $369.80. G.F Desk, Inventory Code: D 0 105.2, No Serial Number, purchased on June 28, 1965, in the amount of $242.40. G.F Desk, Inventory Code: D 0 105.4, No Serial Number, purchased on June 28, 1965 in the amount of $242.40. Credenza, Inventory Code: D 0 105.16, No Serial Number, purchased on August 2, 1995 in the amount of $100.00. Tea Calculator, Inventory Code: D 0 203.9, Serial Number 940114, purchased on June 23, 1983 in the amount of $169.00. Sharp Calculator, Inventory Code: D 0 203.11, Serial Number 2D01373X, purchased on February 22, 1993 in the amount of $138.00. Sharp Calculator, Inventory Code: D 0 203.12, Serial Number 2D01370X purchased on February 22, 1993 in the amount of $138.00. G. E Mobil Radio, Inventory Code D 0 601.9, Serial Number 1054840, purchased on March 16, 1992 in the amount of $602.00. 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.
Wedel moved to approve and sign Resolution #26-12 for Disposing of Equipment for Commissioner's Office on Chair, Inventory Code: D 0 102.27, No Serial Number, purchased on June 28, 1993 in the amount of $235.00. Executive Chair, Inventory Code: D 0 102.35, No Serial Number, purchased on April 24, 2007 in the amount of $1,120.00. Filing Cabinet, Inventory Code: D 0 104.7, No Serial Number, purchased on June 25, 1973 in the amount of $97,18. Filing Cabinet, Inventory Code: D 0 104.8, No Serial Number, purchased on June 25, 1973 in the amount of $530.00. Filing Cabinet, Inventory Code: D 0 104.12A, No Serial Number, purchased on June 3, 1986, in the amount of $0.00. Filing Cabinet, Inventory Code: D 0 104.18, No Serial Number, purchased on July 19, 1993, in the amount of $509.65. Filling Cabinet, Inventory Code: D 0 104.19, No Serial Number, purchased on July 19, 1993, in the amount of $509.65. Filing Cabinet, Inventory Code: D 0 104.20, No Serial Number, purchased on June 27, 1994, in the amount of $181.00. File Cabinet, Inventory Code: D 0 104.21, No Serial Number, purchased on June 27, 1994, in the amount of $304.00. File Cabinet, Inventory Code: D 0 104.22, No Serial Number, purchased on June 27, 1994, in the amount of $209.00. File Cabinet, Inventory Code: D 0 104.23, No Serial Number, purchased on June 24, 1994, in the amount of $335.00. File Cabinet, Inventory Code: D 0 104.26, No Serial Number, purchased on February 19, 1996, in the amount of $369.80. G.F Desk, Inventory Code: D 0 105.2, No Serial Number, purchased on June 28, 1965, in the amount of $242.40. G.F Desk, Inventory Code: D 0 105.4, No Serial Number, purchased on June 28, 1965 in the amount of $242.40. Credenza, Inventory Code: D 0 105.16, No Serial Number, purchased on August 2, 1995 in the amount of $100.00. Tea Calculator, Inventory Code: D 0 203.9, Serial Number 940114, purchased on June 23, 1983 in the amount of $169.00. Sharp Calculator, Inventory Code: D 0 203.11, Serial Number 2D01373X, purchased on February 22, 1993 in the amount of $138.00. Sharp Calculator, Inventory Code: D 0 203.12, Serial Number 2D01370X purchased on February 22, 1993 in the amount of $138.00. G. E Mobil Radio, Inventory Code D 0 601.9, Serial Number 1054840, purchased on March 16, 1992 in the amount of $602.00. After due consideration and deeming it to be for the best interest of the County, the Board of County Commissioners hereby described property Junked. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and sign Resolution #26-13 of Surplus of Equipment for Assessors for ThinkCentere M710E Computer, Inventory Code: H 236.223, Serial Number: MJ08YREB, purchased on January 22, 2020 in the amount of $525.49. 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.
Wedel moved to approve and sign Resolution #26-14 for Disposing of Equipment for Assessors for ThinkCentere M710E Computer, Inventory Code: H 236.223, Serial Number: MJ08YREB, purchased on January 22, 2020 in the amount of $525.49. 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 Junked. 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:
PRIOR YEAR
WARRANT TO WHOM PAID FOR WHAT PURPOSE AMOUNT OF WARRANT
SHERIFF SERVICE FEE
332 DANA SAFETY
SUPPLY, INC CAPITAL OUTLAY 5,678.79
333 DANA SAFETY
SUPPLY, INC CAPITAL OUTLAY 26,370.00
CURRENT YEAR
WARRANT# TO WHOM PAID FOR WHAT PURPOSE AMOUNT OF WARRANT
GENERAL
2712 MERRIFIELD OFFICE
PLUS MAINTENANCE AND OPERATION 187.98
2713 OSU COOPERATIVE
EXT SERVICE PERSONAL SERVICES 7,825.28
2714 STANDLEY SYSTEMS
LLC MAINTENANCE AND OPERATION 173.86
2715 STANDLEY SYSTEMS
LLC MAINTENANCE AND OPERATION 496.11
2716 RANDALL-REILLY
LLC MAINTENANCE AND OPERATION 4,920.72
2717 POTTER OIL INC MAINTENANCE AND OPERATION 280.93
2718 POTTER OIL INC MAINTENANCE AND OPERATION 210.41
2719 POTTER OIL INC MAINTENANCE AND OPERATION 191.89
2720 MAIL RUN LLCPOSTAGE 2,000.00
2721 PDQ PRINTING MAINTENANCE AND OPERATION 84.00
2722 ALLISON HOUSE
LLC MAINTENANCE AND OPERATION 329.78
2723 CLEARWATER
ENTERPRISES
LLC MAINTENANCE AND OPERATION 668.80
2724 CRAWFORD ELECTRIC
SUPPLY MAINTENANCE AND OPERATION 554.25
2725 ENID NEWS
& EAGLE MAINTENANCE AND OPERATION 283.80
2726 O G & E MAINTENANCE AND OPERATION 2,169.62
2727 PIONEER MAINTENANCE AND OPERATION 6,145.56
2728 PIONEER MAINTENANCE AND OPERATION 1,361.32
2729 OKLAHOMA STATE
AUDITOR
& INSPECTOR PROFESSIONAL SERVICE 25,427.35
HIGHWAY UNRESTRICTED
1414 B & B SANITATION MAINTENANCE AND OPERATION 151.63
1415 BRUCKNER'S TRUCK
& EQUIPMENT
- ENID MAINTENANCE AND OPERATION 327.97
1416 BRUCKNER'S TRUCK
& EQUIPMENT
- ENID MAINTENANCE AND OPERATION 1,655.68
1417 CINTAS FAS MAINTENANCE AND OPERATION 929.55
1418 CUMMINS EQUIPMENT
COMPANY MAINTENANCE AND OPERATION 842.08
1419 EARNHEART OIL
& PROPANE MAINTENANCE AND OPERATION 17,708.43
1420 EARNHEART OIL
& PROPANE MAINTENANCE AND OPERATION 1,209.49
1421 FLAMING AUTOMOTIVE
SUPPLY MAINTENANCE AND OPERATION 128.63
1422 FLAMING AUTOMOTIVE
SUPPLY MAINTENANCE AND OPERATION 244.04
1423 FLAMING AUTOMOTIVE
SUPPLY MAINTENANCE AND OPERATION 16.98
1424 GARFIELD RURAL
WATER DIST #5 MAINTENANCE AND OPERATION 54.84
1425 GOVERNMENT ACCOUNT
SERVICES MAINTENANCE AND OPERATION 2.81
1426 GOVERNMENT ACCOUNT
SERVICES MAINTENANCE AND OPERATION 5.62
1427 GROUNDED ELECTRIC
LLC MAINTENANCE AND OPERATION 1,424.43
1428 HOLT TRUCK
CENTER MAINTENANCE AND OPERATION 761.40
1429 HOTSY OF OKLAHOMA
INC MAINTENANCE AND OPERATION 31.00
1430 JOHN DEERE
FINANCIAL MAINTENANCE AND OPERATION 352.27
1431 JOHN DEERE
FINANCIAL MAINTENANCE AND OPERATION 699.98
1432 KINNUNEN SALES
& RENTALS INC MAINTENANCE AND OPERATION 244.95
1433 KIM MACK MAINTENANCE AND OPERATION 917.50
1434 LOGAN CO
ASPHALT CO MAINTENANCE AND OPERATION 1,921.54
1435 MERRIFIELD OFFICE
PLUS MAINTENANCE AND OPERATION 80.96
1436 OKC TARP
& SUPPLY INC MAINTENANCE AND OPERATION 434.52
1437 O'REILLY AUTOMOTIVE
STORES INC MAINTENANCE AND OPERATION 163.24
1438 OTA - PLATEPAY MAINTENANCE AND OPERATION 20.91
1439 P & K EQUIPMENT
INC MAINTENANCE AND OPERATION 16.14
1440 PIONEER MAINTENANCE AND OPERATION 143.14
1441 PIONEER MAINTENANCE AND OPERATION 348.88
1442 POTTER OIL INC MAINTENANCE AND OPERATION 84.27
1443 POTTER OIL INC MAINTENANCE AND OPERATION 63.49
1444 POTTER OIL INC MAINTENANCE AND OPERATION 69.07
1445 SKI LINE/EQUIPMENT
RENTAL LLC MAINTENANCE AND OPERATION 4,720.00
1446 SOUTHERN TIRE
MART LLC MAINTENANCE AND OPERATION 1,276.18
1447 UNIFIRST
CORPORATION MAINTENANCE AND OPERATION 837.57
1448 YELLOWHOUSE
MACHINERY CO MAINTENANCE AND OPERATION 310.69
1449 YELLOWHOUSE
MACHINERY CO MAINTENANCE AND OPERATION 1,864.94
1450YELLOWHOUSE
MACHINERY CO MAINTENANCE AND OPERATION 60.68
1451 ANCHOR D BANK LEASE RENTAL 4,633.58
1452 SECURITY
NATIONAL BANK LEASE RENTAL 1,149.46
1453 SECURITY
NATIONAL BANK LEASE RENTAL 1,149.46
1454 SECURITY
NATIONAL BANK LEASE RENTAL 1,149.46
1455 SECURITY
NATIONAL BANK LEASE RENTAL 11,821.82
1456 SNB BANK,
NATIONAL
ASSOCIATION LEASE RENTAL 2,321.78
1457 SNB BANK,
NATIONAL
ASSOCIATION LEASE RENTAL 1,885.20
1458 BURBANK MATERIALS
LLC MAINTENANCE AND OPERATION 6,703.22
1459 BURBANK MATERIALS
LLC MAINTENANCE AND OPERATION 2,308.38
HEALTH DEPARTMENT
184 AMERGIS
HEALTHCARE
STAFFING MAINTENANCE AND OPERATION 5,525.13
185 AMERGIS
HEALTHCARE
STAFFING MAINTENANCE AND OPERATION 3,969.00
186 AUTRY
TECHNOLOGY
CENTER MAINTENANCE AND OPERATION 20.00
187 MCKESSON
MEDICAL
- SURGICAL MAINTENANCE AND OPERATION 55.78
SHERIFF SERVICE FEE
169 FISCHER,
DAVID R TRAVEL EXPENSE 186.75
170 FARMERS GRAIN
CO MAINTENANCE AND OPERATION 762.00
171 FLEETCOR
TECHNOLOGIES MAINTENANCE AND OPERATION 5,914.72
172 GALLS, LLC MAINTENANCE AND OPERATION 190.99
173 O'REILLY
AUTOMOTIVE
STORES INC MAINTENANCE AND OPERATION 45.88
174 SOONER AUTO MAINTENANCE AND OPERATION 197.40
175 ENTERO SERVICES
, LLC. MAINTENANCE AND OPERATION 60.00
TREAS MTG CERT FEE
18 CSG FORTE MAINTENANCE AND OPERATION 3,115.08
19 QUILL,LLC. MAINTENANCE AND OPERATION 233.69
20 QUILL,LLC. MAINTENANCE AND OPERATION 420.39
USE TAX
18 MERRIFIELD
OFFICE PLUS MAINTENANCE AND OPERATION 721.87
19 STEVENS FORD MAINTENANCE AND OPERATION 273.91
RURAL FIRE DEPARTMENTS
266 PIONEER MAINTENANCE AND OPERATION 134.02
267 THE BURROWS
AGENCY MAINTENANCE AND OPERATION 11,078.00
268 CRITICAL COMM MAINTENANCE AND OPERATION 156.23
269 FARMERS GRAIN
CO MAINTENANCE AND OPERATION 504.17
270 PIONEER MAINTENANCE AND OPERATION 239.51
271 THE BURROWS
AGENCY MAINTENANCE AND OPERATION 15,101.00
272 ACTIVE 911, INC. MAINTENANCE AND OPERATION 326.31
273 CRITICAL COMM MAINTENANCE AND OPERATION 165.42
274 O G & E MAINTENANCE AND OPERATION 110.72
275 O N G MAINTENANCE AND OPERATION 96.33
276 ACTSHON PEST
CONTROL MAINTENANCE AND OPERATION 100.00
277 GARFIELD RURAL
WATER DIST #5MAINTENANCE AND OPERATION 40.00
278 LAND RUN FARMERS
CO-OP MAINTENANCE AND OPERATION 113.43
279 BANNER FIRE
EQUIPMENT MAINTENANCE AND OPERATION 1,481.00
280 J & J CUSTOM
FIRE INC MAINTENANCE AND OPERATION 2,340.00
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 January 26, 2026. Aye: Maly, Wedel and Kegin. Nay: None.
Published in the Enid News & Eagle
January 31, 2026 LPXLP
JANUARY 20, 2026
The Board of County Commissioners met at 9:00 a.m., January 20, 2026 in a regular meeting. The advance public notice of the meeting was posted at 3:00 p.m., January 15, 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.
The Board met with Polly Watkins, Juvenile Officer, and discussed the monthly reports from the Juvenile Office. Mrs. Watkins presented December 2025 statistics for the Juvenile Office. No action was taken by the Board.
The Board met with Curtis Nevels with Globe Life Liberty National Ins. No Action was taken by the Board.
The Board looked over the Estimate from Silver Arc Welding for Powder Coating Hand Rails for Garfield County Courthouse, Option # 1 Stainless Steel in the amount of $39,700.00, Option #2 Aluminum in the amount of $35,400.00, Option #3 Carbon Hot Dip Galvanized in the amount of $36,400.00, Option #4 Sandblast and Powdercoat in the amount of $39,700.00. Wedel moved to approve and authorize the Chairman to sign for Option #4, in the amount of $39,700.00. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and authorize the Chairman to sign the Letter from Garfield County Assessors to Change Chief Deputies, Jeremy Clifton will be a First Deputy and Bobby Hutcheson will be the Assessor's Chief First Deputy. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign the Driveway Application Entrance Permit for Lance Ruffel Oil and Gas LLC. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Sheriff Oklahoma Safe Grant in the amount of $300,000.00. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Jail Sales Tax in the amount of $236,527.41. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Jail-Use Tax in the amount of $43,400.50. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign two (2) Cash Fund Estimate of Needs and Request for Appropriation for Rural Fire-Sales Tax, one in the amount of $94,604.34 the second one in the amount of $2,477.01. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Rural Fire-Use Tax in the amount of $17,358.98. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-Unrestricted in the amount of $370,251.09. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-CBRI in the amount of $53,460.64. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-CIRB in the amount of $72,417.54. 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 $17,858.12. Aye: Maly, Wedel and Kegin. Nay: None.
Wedel moved to approve and sign Cash Fund Estimate of Needs and Request for Appropriation for Highway-Unrestricted in the amount of $690,000.00. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and sign Resolution #26-11 Declaration of Surplus of Equipment for Commissioner's Office on Chair, Inventory Code: D 0 102.27, No Serial Number, purchased on June 28, 1993 in the amount of $235.00. Executive Chair, Inventory Code: D 0 102.35, No Serial Number, purchased on April 24, 2007 in the amount of $1,120.00. Filing Cabinet, Inventory Code: D 0 104.7, No Serial Number, purchased on June 25, 1973 in the amount of $97,18. Filing Cabinet, Inventory Code: D 0 104.8, No Serial Number, purchased on June 25, 1973 in the amount of $530.00. Filing Cabinet, Inventory Code: D 0 104.12A, No Serial Number, purchased on June 3, 1986, in the amount of $0.00. Filing Cabinet, Inventory Code: D 0 104.18, No Serial Number, purchased on July 19, 1993, in the amount of $509.65. Filling Cabinet, Inventory Code: D 0 104.19, No Serial Number, purchased on July 19, 1993, in the amount of $509.65. Filing Cabinet, Inventory Code: D 0 104.20, No Serial Number, purchased on June 27, 1994, in the amount of $181.00. File Cabinet, Inventory Code: D 0 104.21, No Serial Number, purchased on June 27, 1994, in the amount of $304.00. File Cabinet, Inventory Code: D 0 104.22, No Serial Number, purchased on June 27, 1994, in the amount of $209.00. File Cabinet, Inventory Code: D 0 104.23, No Serial Number, purchased on June 24, 1994, in the amount of $335.00. File Cabinet, Inventory Code: D 0 104.26, No Serial Number, purchased on February 19, 1996, in the amount of $369.80. G.F Desk, Inventory Code: D 0 105.2, No Serial Number, purchased on June 28, 1965, in the amount of $242.40. G.F Desk, Inventory Code: D 0 105.4, No Serial Number, purchased on June 28, 1965 in the amount of $242.40. Credenza, Inventory Code: D 0 105.16, No Serial Number, purchased on August 2, 1995 in the amount of $100.00. Tea Calculator, Inventory Code: D 0 203.9, Serial Number 940114, purchased on June 23, 1983 in the amount of $169.00. Sharp Calculator, Inventory Code: D 0 203.11, Serial Number 2D01373X, purchased on February 22, 1993 in the amount of $138.00. Sharp Calculator, Inventory Code: D 0 203.12, Serial Number 2D01370X purchased on February 22, 1993 in the amount of $138.00. G. E Mobil Radio, Inventory Code D 0 601.9, Serial Number 1054840, purchased on March 16, 1992 in the amount of $602.00. 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.
Wedel moved to approve and sign Resolution #26-12 for Disposing of Equipment for Commissioner's Office on Chair, Inventory Code: D 0 102.27, No Serial Number, purchased on June 28, 1993 in the amount of $235.00. Executive Chair, Inventory Code: D 0 102.35, No Serial Number, purchased on April 24, 2007 in the amount of $1,120.00. Filing Cabinet, Inventory Code: D 0 104.7, No Serial Number, purchased on June 25, 1973 in the amount of $97,18. Filing Cabinet, Inventory Code: D 0 104.8, No Serial Number, purchased on June 25, 1973 in the amount of $530.00. Filing Cabinet, Inventory Code: D 0 104.12A, No Serial Number, purchased on June 3, 1986, in the amount of $0.00. Filing Cabinet, Inventory Code: D 0 104.18, No Serial Number, purchased on July 19, 1993, in the amount of $509.65. Filling Cabinet, Inventory Code: D 0 104.19, No Serial Number, purchased on July 19, 1993, in the amount of $509.65. Filing Cabinet, Inventory Code: D 0 104.20, No Serial Number, purchased on June 27, 1994, in the amount of $181.00. File Cabinet, Inventory Code: D 0 104.21, No Serial Number, purchased on June 27, 1994, in the amount of $304.00. File Cabinet, Inventory Code: D 0 104.22, No Serial Number, purchased on June 27, 1994, in the amount of $209.00. File Cabinet, Inventory Code: D 0 104.23, No Serial Number, purchased on June 24, 1994, in the amount of $335.00. File Cabinet, Inventory Code: D 0 104.26, No Serial Number, purchased on February 19, 1996, in the amount of $369.80. G.F Desk, Inventory Code: D 0 105.2, No Serial Number, purchased on June 28, 1965, in the amount of $242.40. G.F Desk, Inventory Code: D 0 105.4, No Serial Number, purchased on June 28, 1965 in the amount of $242.40. Credenza, Inventory Code: D 0 105.16, No Serial Number, purchased on August 2, 1995 in the amount of $100.00. Tea Calculator, Inventory Code: D 0 203.9, Serial Number 940114, purchased on June 23, 1983 in the amount of $169.00. Sharp Calculator, Inventory Code: D 0 203.11, Serial Number 2D01373X, purchased on February 22, 1993 in the amount of $138.00. Sharp Calculator, Inventory Code: D 0 203.12, Serial Number 2D01370X purchased on February 22, 1993 in the amount of $138.00. G. E Mobil Radio, Inventory Code D 0 601.9, Serial Number 1054840, purchased on March 16, 1992 in the amount of $602.00. After due consideration and deeming it to be for the best interest of the County, the Board of County Commissioners hereby described property Junked. Aye: Maly, Wedel and Kegin. Nay: None.
Kegin moved to approve and sign Resolution #26-13 of Surplus of Equipment for Assessors for ThinkCentere M710E Computer, Inventory Code: H 236.223, Serial Number: MJ08YREB, purchased on January 22, 2020 in the amount of $525.49. 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.
Wedel moved to approve and sign Resolution #26-14 for Disposing of Equipment for Assessors for ThinkCentere M710E Computer, Inventory Code: H 236.223, Serial Number: MJ08YREB, purchased on January 22, 2020 in the amount of $525.49. 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 Junked. 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:
PRIOR YEAR
WARRANT TO WHOM PAID FOR WHAT PURPOSE AMOUNT OF WARRANT
SHERIFF SERVICE FEE
332 DANA SAFETY
SUPPLY, INC CAPITAL OUTLAY 5,678.79
333 DANA SAFETY
SUPPLY, INC CAPITAL OUTLAY 26,370.00
CURRENT YEAR
WARRANT# TO WHOM PAID FOR WHAT PURPOSE AMOUNT OF WARRANT
GENERAL
2712 MERRIFIELD OFFICE
PLUS MAINTENANCE AND OPERATION 187.98
2713 OSU COOPERATIVE
EXT SERVICE PERSONAL SERVICES 7,825.28
2714 STANDLEY SYSTEMS
LLC MAINTENANCE AND OPERATION 173.86
2715 STANDLEY SYSTEMS
LLC MAINTENANCE AND OPERATION 496.11
2716 RANDALL-REILLY
LLC MAINTENANCE AND OPERATION 4,920.72
2717 POTTER OIL INC MAINTENANCE AND OPERATION 280.93
2718 POTTER OIL INC MAINTENANCE AND OPERATION 210.41
2719 POTTER OIL INC MAINTENANCE AND OPERATION 191.89
2720 MAIL RUN LLCPOSTAGE 2,000.00
2721 PDQ PRINTING MAINTENANCE AND OPERATION 84.00
2722 ALLISON HOUSE
LLC MAINTENANCE AND OPERATION 329.78
2723 CLEARWATER
ENTERPRISES
LLC MAINTENANCE AND OPERATION 668.80
2724 CRAWFORD ELECTRIC
SUPPLY MAINTENANCE AND OPERATION 554.25
2725 ENID NEWS
& EAGLE MAINTENANCE AND OPERATION 283.80
2726 O G & E MAINTENANCE AND OPERATION 2,169.62
2727 PIONEER MAINTENANCE AND OPERATION 6,145.56
2728 PIONEER MAINTENANCE AND OPERATION 1,361.32
2729 OKLAHOMA STATE
AUDITOR
& INSPECTOR PROFESSIONAL SERVICE 25,427.35
HIGHWAY UNRESTRICTED
1414 B & B SANITATION MAINTENANCE AND OPERATION 151.63
1415 BRUCKNER'S TRUCK
& EQUIPMENT
- ENID MAINTENANCE AND OPERATION 327.97
1416 BRUCKNER'S TRUCK
& EQUIPMENT
- ENID MAINTENANCE AND OPERATION 1,655.68
1417 CINTAS FAS MAINTENANCE AND OPERATION 929.55
1418 CUMMINS EQUIPMENT
COMPANY MAINTENANCE AND OPERATION 842.08
1419 EARNHEART OIL
& PROPANE MAINTENANCE AND OPERATION 17,708.43
1420 EARNHEART OIL
& PROPANE MAINTENANCE AND OPERATION 1,209.49
1421 FLAMING AUTOMOTIVE
SUPPLY MAINTENANCE AND OPERATION 128.63
1422 FLAMING AUTOMOTIVE
SUPPLY MAINTENANCE AND OPERATION 244.04
1423 FLAMING AUTOMOTIVE
SUPPLY MAINTENANCE AND OPERATION 16.98
1424 GARFIELD RURAL
WATER DIST #5 MAINTENANCE AND OPERATION 54.84
1425 GOVERNMENT ACCOUNT
SERVICES MAINTENANCE AND OPERATION 2.81
1426 GOVERNMENT ACCOUNT
SERVICES MAINTENANCE AND OPERATION 5.62
1427 GROUNDED ELECTRIC
LLC MAINTENANCE AND OPERATION 1,424.43
1428 HOLT TRUCK
CENTER MAINTENANCE AND OPERATION 761.40
1429 HOTSY OF OKLAHOMA
INC MAINTENANCE AND OPERATION 31.00
1430 JOHN DEERE
FINANCIAL MAINTENANCE AND OPERATION 352.27
1431 JOHN DEERE
FINANCIAL MAINTENANCE AND OPERATION 699.98
1432 KINNUNEN SALES
& RENTALS INC MAINTENANCE AND OPERATION 244.95
1433 KIM MACK MAINTENANCE AND OPERATION 917.50
1434 LOGAN CO
ASPHALT CO MAINTENANCE AND OPERATION 1,921.54
1435 MERRIFIELD OFFICE
PLUS MAINTENANCE AND OPERATION 80.96
1436 OKC TARP
& SUPPLY INC MAINTENANCE AND OPERATION 434.52
1437 O'REILLY AUTOMOTIVE
STORES INC MAINTENANCE AND OPERATION 163.24
1438 OTA - PLATEPAY MAINTENANCE AND OPERATION 20.91
1439 P & K EQUIPMENT
INC MAINTENANCE AND OPERATION 16.14
1440 PIONEER MAINTENANCE AND OPERATION 143.14
1441 PIONEER MAINTENANCE AND OPERATION 348.88
1442 POTTER OIL INC MAINTENANCE AND OPERATION 84.27
1443 POTTER OIL INC MAINTENANCE AND OPERATION 63.49
1444 POTTER OIL INC MAINTENANCE AND OPERATION 69.07
1445 SKI LINE/EQUIPMENT
RENTAL LLC MAINTENANCE AND OPERATION 4,720.00
1446 SOUTHERN TIRE
MART LLC MAINTENANCE AND OPERATION 1,276.18
1447 UNIFIRST
CORPORATION MAINTENANCE AND OPERATION 837.57
1448 YELLOWHOUSE
MACHINERY CO MAINTENANCE AND OPERATION 310.69
1449 YELLOWHOUSE
MACHINERY CO MAINTENANCE AND OPERATION 1,864.94
1450YELLOWHOUSE
MACHINERY CO MAINTENANCE AND OPERATION 60.68
1451 ANCHOR D BANK LEASE RENTAL 4,633.58
1452 SECURITY
NATIONAL BANK LEASE RENTAL 1,149.46
1453 SECURITY
NATIONAL BANK LEASE RENTAL 1,149.46
1454 SECURITY
NATIONAL BANK LEASE RENTAL 1,149.46
1455 SECURITY
NATIONAL BANK LEASE RENTAL 11,821.82
1456 SNB BANK,
NATIONAL
ASSOCIATION LEASE RENTAL 2,321.78
1457 SNB BANK,
NATIONAL
ASSOCIATION LEASE RENTAL 1,885.20
1458 BURBANK MATERIALS
LLC MAINTENANCE AND OPERATION 6,703.22
1459 BURBANK MATERIALS
LLC MAINTENANCE AND OPERATION 2,308.38
HEALTH DEPARTMENT
184 AMERGIS
HEALTHCARE
STAFFING MAINTENANCE AND OPERATION 5,525.13
185 AMERGIS
HEALTHCARE
STAFFING MAINTENANCE AND OPERATION 3,969.00
186 AUTRY
TECHNOLOGY
CENTER MAINTENANCE AND OPERATION 20.00
187 MCKESSON
MEDICAL
- SURGICAL MAINTENANCE AND OPERATION 55.78
SHERIFF SERVICE FEE
169 FISCHER,
DAVID R TRAVEL EXPENSE 186.75
170 FARMERS GRAIN
CO MAINTENANCE AND OPERATION 762.00
171 FLEETCOR
TECHNOLOGIES MAINTENANCE AND OPERATION 5,914.72
172 GALLS, LLC MAINTENANCE AND OPERATION 190.99
173 O'REILLY
AUTOMOTIVE
STORES INC MAINTENANCE AND OPERATION 45.88
174 SOONER AUTO MAINTENANCE AND OPERATION 197.40
175 ENTERO SERVICES
, LLC. MAINTENANCE AND OPERATION 60.00
TREAS MTG CERT FEE
18 CSG FORTE MAINTENANCE AND OPERATION 3,115.08
19 QUILL,LLC. MAINTENANCE AND OPERATION 233.69
20 QUILL,LLC. MAINTENANCE AND OPERATION 420.39
USE TAX
18 MERRIFIELD
OFFICE PLUS MAINTENANCE AND OPERATION 721.87
19 STEVENS FORD MAINTENANCE AND OPERATION 273.91
RURAL FIRE DEPARTMENTS
266 PIONEER MAINTENANCE AND OPERATION 134.02
267 THE BURROWS
AGENCY MAINTENANCE AND OPERATION 11,078.00
268 CRITICAL COMM MAINTENANCE AND OPERATION 156.23
269 FARMERS GRAIN
CO MAINTENANCE AND OPERATION 504.17
270 PIONEER MAINTENANCE AND OPERATION 239.51
271 THE BURROWS
AGENCY MAINTENANCE AND OPERATION 15,101.00
272 ACTIVE 911, INC. MAINTENANCE AND OPERATION 326.31
273 CRITICAL COMM MAINTENANCE AND OPERATION 165.42
274 O G & E MAINTENANCE AND OPERATION 110.72
275 O N G MAINTENANCE AND OPERATION 96.33
276 ACTSHON PEST
CONTROL MAINTENANCE AND OPERATION 100.00
277 GARFIELD RURAL
WATER DIST #5MAINTENANCE AND OPERATION 40.00
278 LAND RUN FARMERS
CO-OP MAINTENANCE AND OPERATION 113.43
279 BANNER FIRE
EQUIPMENT MAINTENANCE AND OPERATION 1,481.00
280 J & J CUSTOM
FIRE INC MAINTENANCE AND OPERATION 2,340.00
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 January 26, 2026. Aye: Maly, Wedel and Kegin. Nay: None.
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