June 11, 2026

(Published in The Mooreland Leader one time, June 11, 2026)

REGULAR MAY MEETINGS OF THE BOARD OF
WOODWARD COUNTY COMMISSIONERS
(Monday, May 4. 2026) Meeting was called to order by Chairman C. White with Thorn & T. White present. Statement of Compliance with the Open Meeting Act was acknowledged. Motion was made by T. White to approve the minutes of the previous April meetings seconded by C. White all ayes. Motion was made by C. White to approve Oklahoma Home & Community Education Proclamation seconded by Thorn all ayes. Motion was made by Thorn to approve interlocal; agreement between BOCC & Ft Supply Schools seconded by T. White all ayes. Motion was made by T. White to approve resolution for maximum monthly hwy expenditures seconded by Thorn all ayes. Motion was made by Thorn to approve purchase orders, seconded by C. White, all ayes. Motion was made by T. White to approve Cash Fund Estimate of Needs seconded by Thorn all ayes. Motion was made by C. White to approve transfer out of fire capitol into fire M&O seconded by Thorn all ayes. Motion was made by C. White to approve Bridge Inspection Notice seconded by T. White all ayes. Motion was made by C. White to approve transfer of funds out of general into co commissioners’ personal services, seconded by T. White, all ayes. Motion was made by C. White to approve transfer out of general into emergency management personal services seconded by Thorn all ayes. Motion was made by C. White to accept letter of resignation from Kelsie Bates seconded by Thorn all ayes. Motion was made by C. White to approve resolution to dispose of CB Radio seconded by Thorn all ayes. Motion was made by Thorn to approve monthly reports of officers seconded by C. White all ayes. Motion was made by Thorn to approve transfer out of general into co clerk personal services all ayes. Motion was made by T. White to approve a county wide burn ban seconded by horn all ayes. Adjourn (Monday, May 11, 2026) Meeting was called to order by Chairman Clint White with Thorn & T. White present. Statement of Compliance with the Open Meeting Act was acknowledged. Motion was made by T. White to approve minutes of the previous & CAPS meeting seconded by Thorn all ayes. Motion was made by Thorn to approve payroll, seconded by C. White, all ayes. Motion was made by C. White to approve monthly reports of officers seconded by T. White all ayes. Motion was made by C. White to approve Caser Balance Summary seconded by Thorn all ayes. Motion was made by Thorn to approve Cooperative Agreement Oklahoma Department of Agriculture seconded by C. White all ayes. Motion was made by C. White to approve monthly report of Treasurer seconded by Thorn all ayes. Motion was made by C. White to approve Court Clerk’s Records Management seconded by Thorn all ayes. Motion was made by C. White to approve Interlocal Agreement between BOCC & Town of Mutual seconded by Thorn all ayes. Motion was made by Thorn to approve Thousand Hills Church to use courthouse lawn seconded by C. White all ayes. Motion was made by T. White to approve purchase orders, seconded by Thorn all ayes. Motion was made by C. White to approve purchase orders Bank of America seconded by T. White all ayes. Motion was made by T. White to approve letter to OEDA for changes to Mooreland Fire Department REAP Grant seconded by Thorn all ayes. Motion was made by Thorn to approve Requisition /receiving officers for event center seconded by T. White all ayes. Adjourn (Monday, May 18, 2026) Meeting was called to order by Chairman Clint White with Thorn & T. White present. Statement of Compliance with the Open Meeting Act was acknowledged. Motion was made by T. White to approve minutes of the previous meeting seconded by Thorn all ayes. Motion was made by C. White to approve monthly reports of officers seconded by T. White all ayes. Motion was made by C. White to approve contract with Canadian County Juvenile Detention seconded by Thorn all ayes. Motion was made by Thorn to approve permit from Ty Richey seconded by C. White all ayes. Motion was made by C. White to approve improved driveway entrance application seconded by T. White, all ayes. Motion was made by Thorn to approve improved application for Permit/Pipeline Crossing seconded by T. White all ayes. Motion was made by C. White to approve driveway entrance permit from Gary Clyden seconded by T. White all ayes. Motion was made by T. White to approve purchase orders, seconded by Thorn all ayes. Motion was made by C. White to approve agreement between BOCC & SM Schools seconded by Thorn all ayes. Motion was made by C. White to approve interlocal agreement between BOCC & City of Woodward housing prisoners seconded by T. White all ayes. Motion was made by Thorn to approve Interlocal between BOCC & City for streets seconded by C. White all ayes. Motion was made by C. White to approve Interlocal Agreement between BOCC & City 911 calls seconded by Thorn all ayes. Motion was made by C. White to approve Alcoholic Beverage Tax seconded by T. White all ayes. Motion was made by Thorn to approve transfer from Fire Prevention into District #3 seconded by C. White all ayes. Motion was made by C. White to approve transfer out of election board part-time into election board M&O seconded by T. White all ayes. Motion was made by C. White to approve transfer of funds out of election board travel into election board M&O seconded by T. White all ayes. Motion was made by Thorn to approve solid waste program seconded by C. White all ayes. Motion was made by T. White to approve county wide burn ban seconded by Thorn all ayes. Motion was made by C. White to approve Emergency Solutions Grant seconded by T. White all ayes. Adjourn (Monday, May 26, 2026) Meeting was called to order by Chairman C. White with T. White-absent & Thorn-present. Statement of Compliance with the Open Meeting Act was acknowledged. Motion was made by Thorn to approve minutes of the previous & special meeting seconded by C. White all ayes. Motion was made by C. White to approve blanket purchase orders seconded by Thorn all ayes. Motion was made by Thorn to approve payroll, seconded by C. White, all ayes. Motion was made by C. White to approve transfer out of Mutual Fire into Mooreland Fire, seconded by Thorn all ayes. Motion was made by Thorn to approve transfer out of Woodward Fire into Ft Supply Fire seconded by C. White all ayes. Motion was made by Thorn to approve temporary appropriations for general funds seconded by C. White all ayes. Motion was made by Thorn to approve purchase orders, seconded by C. White, all ayes. Motion was made by C. White to approve Pledge & Guarantee for landfill seconded by Thorn all ayes. Motion was made by C. White to approve sheriff’s funding assistance grant application seconded by Thorn all ayes. Motion by C. White to present letter to City of Woodward informing them the county will not renew agreement for Fire Prevention Officer seconded by Thorn all ayes. Adjourn. Minutes of May BOCC regular meetings as approved in the BOCC regular meeting Monday, June 1, 2026,

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(Published in The Mooreland Leader, June 11 2026)
WOODWARD COUNTY COMMISSIONERS’ PROCEEDINGS
MAY FY – 2025-2026
AG GRANT 52, KLINE S SIGN & CRANE, 398.88, M&O-SHERIFF 53, HIGH PLAINS TIRE CO., 167.95, M&O-SHERIFF/GRANT 54, LASERWASH OF WOODWARD, 302.71, M&O-SHERIFF/GRANT 55, WEX BANK, 6462.60, M&O-SHERIFF/GRANT 56, PIKEPASS, 0.78, 57, BARBER-DYSON FORD, 108.45, M&O-SHERIFF; CBRI 36, RRY SERVICES, 2521.60, ROAD & BRIDGE- DIST #1 37, HOSKINS GYPSUM COMPANY LLC, 1074.00, ROAD & BRIDGE-DIST #3 38, KLINE MATERIALS INC., 2035.05, ROAD & BRIDGE- DIST #2; CH Improv-ST 50, HARRISON ENERGY PARTNERS, 399505.50, M&O-GENERAL; DA Incarceration Fee 11, BANK OF AMERICA, 890.60, M&O-DA/INCARCERATION; D.A.R.E. 198, TEX-OMA BUILDERS SUPPLY, 3500.00, M&O-SHERIFF/DARE 207, BANK OF AMERICA, 177.40, M&O-SHERIFF/DARE 208, WEX BANK, 1375.96, M&O-SHERIFF/DARE;ETR 6, OFFICE OF MANAGEMENT & ENTERPRISE SVCS FUND 295, 100000.00, M&O-GENERAL; Extension-ST 107, BANK OF AMERICA, 899.69, M&O-OSU 108, HEDGES, JENNIFER, 925.94, TRAVEL-OSU 109, DE LOERA, SOBEIDA, 400.00, M&O-OSU 110, WOODWARD PEST CONTROL, 45.00, M&O-OSU 111, ROCK SOLID WASTE MANAGEMENT, 60.00, M&O-OSU 112, DEVINE’S STATIONERY, 139.59, M&O-OSU 113, MATT, MELANIE, 126.15, TRAVEL-OSU 114, OSU COOPERATIVE EXT SERVICE, 6666.66, PERS SERV-OSU 115, STANDLEY SYSTEMS, 60.91, M&O-OSU; Fair Board 109, NORTHWEST BILLBOARD COMPANY LLC, 400.00, M&O-FREE FAIR 110, WILLIAMS MEDIA GROUP, 200.00, M&O-FREE FAIR 111, AR SECURITY AND INVESTIGATIONS, 300.00, M&O-FREE FAIR 112, Threshold 360, 2995.00, M&O-FREE FAIR 113, TRES RIOS SILVER, 540.00, M&O-FREE FAIR; Fair Improve-ST 380, HARPER SANITATION SERVICE INC, 264.16, M&O-FAIR 381, CITY OF WOODWARD WMA, 502.04, M&O-FAIR 382, TENNANT COMPANY, 443.60, M&O-FAIR 383, HARPER SANITATION SERVICE INC, 264.16, M&O-FAIR 384, KARPE, BLAIZE DWAYNE, 175.00, M&O-FAIR 392, BANK OF AMERICA, 816.83, M&O-FAIR 393, BANK OF AMERICA, 709.71, M&O-FAIR 394, BANK OF AMERICA, 1307.39, M&O-FAIR 395, CTC JANITORIAL SERVICES, 1056.63, M&O-FAIR 396, WOODWARD ACE HOME CENTER, 114.92, M&O-FAIR 397, DEVINE’S STATIONERY, 51.23, M&O-FAIR 398, ORKIN, LLC, 372.60, M&O-FREE FAIR 399, B&B BOOMER LAUNDRY, 343.40, M&O-FAIR 400, O. G. & E., 7088.77, M&O-FREE FAIR 401, CRC OVERHEAD DOORS, 2627.00, M&O-FAIR 402, WESTERN EQUIPMENT LLC, 1503.63, M&O-FAIR 403, COMPLIANCE RESOURCE GROUP, 70.00, M&O-FAIR 404, JOE W FLY CO., INC, 700.16, M&O-FAIR 405, NORTHWEST GLASS, 1557.00, M&O-FAIR 406, DEVINE TECHNOLOGIES LLC, 600.00, M&O-FAIR 414, OKLAHOMA NATURAL GAS COMPANY, 839.61, M&O-FREE FAIR 415, HARRISON ENERGY PARTNERS, 9918.00, M&O-FAIR 416, MERIT NETWORK SOLUTIONS INC, 610.00, M&O-FAIR; Fair Main-ST 243, NORTHWEST FIRE AND SAFETY, 345.00, M&O-FAIR 254, FIRE AND ICE GEOTHERMAL LLC, 846.50, M&O-FAIR 255, DEVINE TECHNOLOGIES LLC, 215.00, M&O-FAIR 256, KAFKA, BAILEY R., 110.20, TRAVEL-FREE FAIR 257, ULINE, 492.93, M&O-FAIR; Fire Burn And Prevention Sales Tax 58, OKLAHOMA NATURAL GAS COMPANY, 60.21, M&O-FIRE PREVENTION; General 2062, MOUTON, DENISE MARIE, 534.00, 2063, GREEN ZEBRA SERVICES, 300.00, M&O-GENERAL 2064, CLASSIC MAYTAG, 834.95, M&O-GENERAL 2065, GREEN ZEBRA SERVICES, 300.00, M&O-GENERAL 2066, DEVINE’S STATIONERY, 414.35, M&O-PHOTO RECORDING 2067, ARMOR EXPRESS, 1358.01, 2068, AT&T MOBILITY, 1688.00, M&O-SHERIFF 2069, PITNEY BOWES GLOBAL FIN SVC LLC, 149.73, M&O-SHERIFF 2070, GALLS LLC, 834.68, 2071, INNER CIRCLE MENTAL HEALTH, 350.00, M&O-SHERIFF 2127, BANK OF AMERICA, 45.42, M&O-COUNTY CLERK 2128, BANK OF AMERICA, 481.73, M&O-ASSESSOR 2129, BANK OF AMERICA, 23.33, M&O-GENERAL 2130, WOODWARD NEWS, 756.68, M&O-COUNTY COMMISSIONERS 2131, DEVINE’S STATIONERY, 114.16, M&O-ASSESSOR 2132, LEGACY THERAPEUTIC SERVICES, LLC, 8700.00, M&O-JUVENILE DETENTION 2133, UNIFIRST HOLDINGS INC, 353.30, M&O-GENERAL 2134, SPC OFFICE PRODUCTS, 590.55, M&O-GENERAL 2135, WOW JANITORIAL LLC, 4200.00, M&O-GENERAL 2136, O. G. & E., 740.80, M&O-GENERAL 2137, MICK S SPRINKLER AND REPAIR LLC, 927.00, M&O-GENERAL 2138, TK ELEVATOR CORPORATION, 1326.77, M&O-GENERAL 2139, CIVICUS GROUP, 2000.00, M&O-GENERAL 2140, KELLPRO INC., 268.00, M&O-PHOTO RECORDING 2141, CITY OF WOODWARD FINANCE DEPT, 5000.00, M&O-SHERIFF 2142, DEVINE’S STATIONERY, 183.82, M&O-JAIL 2143, WOW JANITORIAL LLC, 660.00, M&O-SHERIFF 2144, CITY OF WOODWARD FINANCE DEPT, 5000.00, M&O-SHERIFF 2145, DESERT SNOW, 980.00, M&O-SHERIFF 2146, DEVINE’S STATIONERY, 148.22, M&O-EMERGENCY MANAGEMENT 2149, THE MOORELAND LEADER, 734.36, M&O-COUNTY COMMISSIONERS 2150, WOODWARD COUNTY DIST #3, 109.65, M&O-ASSESSOR/VIS INSP REIMB 2151, HIGH PLAINS TECHNOLOGY CENTER, 50.00, M&O-GENERAL 2152, WOODWARD COUNTY, 220.00, M&O-ELECTION BOARD 2153, AMERICAN TOWER, 553.50, M&O-SHERIFF 2154, WOODWARD COUNTY DIST #3, 415.68, M&O-EMERGENCY MANAGEMENT 2155, BILLINGS FUNERAL HOME, 500.00, M&O-CHARITY 2207, HARPER SANITATION SERVICE INC, 509.77, M&O-GENERAL 2208, O. G. & E., 5155.57, M&O-GENERAL 2209, OKLAHOMA NATURAL GAS COMPANY, 414.48, M&O-GENERAL 2210, PIONEER TELEPHONE COOP. INC., 5929.66, M&O-GENERAL 2211, BOYLE, SARA SUE, 15.95, TRAVEL-ELECTION BOARD 2212, PATTERSON, KAREN, 10.88, TRAVEL-ELECTION BOARD 2213, HUNTER, MELINDA, 23.93, TRAVEL-ELECTION BOARD 2214, HUFF, LINDA, 7.98, TRAVEL-ELECTION BOARD 2215, FISHER, LOUISE, 5.80, TRAVEL-ELECTION BOARD 2216, HAMMANS, JANICE JEAN, 31.90, TRAVEL-ELECTION BOARD 2217, QUIGLEY, BARBARA JEAN, 23.93, TRAVEL-ELECTION BOARD 2218, COSGRAVE, JANET SUE, 20.30, TRAVEL-ELECTION BOARD 2219, MOSS, BETTY NICOLE, 34.80, TRAVEL-ELECTION BOARD 2220, MITCHELL, JANICE, 33.35, TRAVEL-ELECTION BOARD 2221, MELTON, CAROL J., 15.95, TRAVEL-ELECTION BOARD 2222, LEE, JENNIFER, 23.93, TRAVEL-ELECTION BOARD 2223, LAWRENCE, DEBRA KAY, 9.43, TRAVEL-ELECTION BOARD 2224, COMPTON, ROCKY, 7.98, TRAVEL-ELECTION BOARD 2225, PLANK, JO MEDA, 19.58, TRAVEL-ELECTION BOARD 2226, RIDDLE, BERYLENE ANNE, 6.53, TRAVEL-ELECTION BOARD 2227, WILDMAN, LYNDA LOU, 24.65, TRAVEL-ELECTION BOARD 2228, WALTERS, JENNIFER, 39.88, TRAVEL-ELECTION BOARD 2229, REAVIS, ELODIE, 10.88, TRAVEL-ELECTION BOARD 2230, TERBUSH, LYNETTE, 13.05, TRAVEL-ELECTION BOARD 2231, ZWINK, TRACEY, 35.53, TRAVEL-ELECTION BOARD 2232, SANDER, SAMANTHA, 30.45, TRAVEL-ELECTION BOARD 2233, BAIRD, KENTON, 14.50, TRAVEL-ELECTION BOARD 2234, BOYLE, RITA, 11.60, TRAVEL-ELECTION BOARD 2235, INTAB LLC, 182.39, M&O-ELECTION BOARD 2236, DEVINE’S STATIONERY, 735.09, M&O-ELECTION BOARD 2237, QUADIENT LEASING USA, INC., 293.85, M&O-PHOTO RECORDING 2238, SUMMIT MAILING & SHIPPING SYSTEMS, 239.95, M&O-PHOTO RECORDING; Health 274, THE WINSLOW–OKC, 232.00, TRAVEL-COUNTY HEALTH 275, ADVANCED WATER SOLUTIONS-WDWD, 39.00, M&O-COUNTY HEALTH 276, CITY OF WOODWARD WMA, 103.41, M&O-COUNTY HEALTH 277, CHISHOLM BROADBAND, 164.99, M&O-COUNTY HEALTH 278, FRESH BABY, 1618.34, M&O-COUNTY HEALTH 279, DEVINE’S STATIONERY, 452.15, M&O-COUNTY HEALTH 280, WOODWARD PLUMBING & ELECTRIC, 244.79, M&O-COUNTY HEALTH 281, TOSHIBA AMERICA BUSINESS SOLUTIONS, 544.24, 282, BANK OF AMERICA, 173.72, M&O-COUNTY HEALTH 283, BANK OF AMERICA, 2615.39, M&O-COUNTY HEALTH 284, MCKESSON MEDICAL SURGICAL, 588.10, M&O-COUNTY HEALTH 285, WOODWARD PEST CONTROL, 50.00, M&O-COUNTY HEALTH 286, MOORE, CHERI L., 1200.00, M&O-COUNTY HEALTH 287, GO TO COMMUNICATIONS, 101.69, M&O-COUNTY HEALTH 288, VAN FOSSEN, ALFRED JOE, 578.00, TRAVEL-COUNTY HEALTH 289, OK STATE DEPT OF HEALTH, 14578.73, PERS SERV-COUNTY HEALTH 290, BURNS, NATASHA, 37.50, TRAVEL-COUNTY HEALTH 291, COLE, ANNA, 98.00, TRAVEL-COUNTY HEALTH 292, FOSTER, TAMMY, 157.50, TRAVEL-COUNTY HEALTH 293, AUTRY TECHNOLOGY CENTER, 1313.00, M&O-COUNTY HEALTH 294, DEVINE’S STATIONERY, 559.95, M&O-COUNTY HEALTH 295, AT&T, 76.34, M&O-COUNTY HEALTH 296, O. G. & E., 479.76, M&O-COUNTY HEALTH 297, OKLAHOMA NATURAL GAS COMPANY, 197.66, M&O-COUNTY HEALTH 298, HARPER SANITATION SERVICE INC, 118.70, M&O-COUNTY HEALTH 299, DIGI SMARTSENSE LLC, 2443.16, M&O-COUNTY HEALTH 300, MCKESSON MEDICAL SURGICAL, 43.06, M&O-COUNTY HEALTH; Highway 1761, WHITE, CLINT, 210.25, TRAVEL-DIST. #1,2,3 1762, TOWN OF MOORELAND, 209.48, M&O-DIST. #1 1763, ULTIMATE SAFETY & SUPPLY LLC, 400.00, M&O-DIST. #2 1764, WESTERN EQUIPMENT LLC, 467.67, M&O-DIST. #2 1765, WARREN CAT, 13.00, M&O-DIST. #2 1766, OVERARMOR, 1834.25, CAP OUTLAY-DIST. #2 1767, CITY OF WOODWARD WMA, 130.60, M&O-DIST. #3 1805, BANK OF AMERICA, 345.00, TRAVEL-COUNTY COMM 1806, BANK OF AMERICA, 1312.64, M&O-DIST. #1 1807, BANK OF AMERICA, 725.53, M&O-DIST. #2 1808, NORTHWEST BEARING, 11.33, M&O-DIST. #1 1809, K & S TIRE INC, 821.50, M&O-DIST. #1 1810, WELDON PARTS-WOODWARD, 457.86, M&O-DIST. #1 1811, WOODWARD AUTO/PERFORMANCE EQUIP, 525.59, M&O-DIST. #1 1812, ODAFF-WILDLIFE SERVICES, 1133.33, M&O-DIST. #1 1813, NORTHWEST BEARING, 277.31, M&O-DIST. #2 1814, WOODWARD ACE HOME CENTER, 153.89, M&O-DIST. #2 1815, UNIFIRST HOLDINGS INC, 396.71, M&O-DIST. #2 1816, WELDON PARTS-WOODWARD, 259.05, M&O-DIST. #2 1817, WOODWARD AUTO/PERFORMANCE EQUIP, 232.77, M&O-DIST. #2 1818, K & S TIRE INC, 1413.45, M&O-DIST. #2 1819, RURAL WATER DIST #3, DEWEY CO., 65.00, M&O-DIST. #2 1820, O. G. & E., 32.48, M&O-DIST. #2 1821, HIGH GEAR REPAIR INC, 2379.34, M&O-DIST. #2 1822, ODAFF-WILDLIFE SERVICES, 1133.34, M&O-DIST. #2 1823, WARREN CAT, 591.76, M&O-DIST. #2 1824, SOUTHWEST TRUCK PARTS, 546.33, M&O-DIST. #3 1825, HIGH PLAINS TIRE CO., 401.85, M&O-DIST. #3 1826, K & S TIRE INC, 390.55, M&O-DIST. #3 1827, WOODWARD AUTO/PERFORMANCE EQUIP, 1163.56, M&O-DIST. #3 1828, FLEET FUELS LLC, 246.96, M&O-DIST. #3 1829, WESTERN EQUIPMENT LLC, 368.81, M&O-DIST. #3 1830, ODAFF-WILDLIFE SERVICES, 1133.33, M&O-DIST. #3 1831, EARNHEART OIL & PROPANE, 29737.38, M&O-DIST. #3 1832, STEWART S AUTO GLASS, 1060.00, M&O-DIST. #3 1833, PEACH, TODD, 130.00, M&O-DIST. #1 1834, STOCK EXCHANGE BANK, 18960.17, LEASE PURCH-DIST. #1 1835, OK DEPT OF TRANSPORTATION, 5150.00, LEASE PURCH-DIST. #1 1836, TAYLOR, JUSTIN, 840.00, M&O-DIST. #2 1837, TAYLOR, JUSTIN, 760.00, M&O-DIST. #2 1838, TAYLOR, JUSTIN, 1020.00, M&O-DIST. #2 1839, TAYLOR, JUSTIN, 1080.00, M&O-DIST. #2 1840, TAYLOR, JUSTIN, 1095.00, M&O-DIST. #2 1841, TAYLOR, JUSTIN, 1087.50, M&O-DIST. #2 1842, TAYLOR, JUSTIN, 900.00, M&O-DIST. #2 1843, TAYLOR, JUSTIN, 1080.00, M&O-DIST. #2 1844, FLEET FUELS LLC, 379.00, M&O-DIST. #2 1845, TAYLOR, JUSTIN, 1080.00, M&O-DIST. #2 1846, AMERICAN TOWER, 276.75, M&O-DIST. #2 1847, FLEET FUELS LLC, 1739.03, M&O-DIST. #2 1848, TOWN OF SHARON, 168.16, M&O-DIST. #2 1849, TAYLOR, JUSTIN, 960.00, M&O-DIST. #2 1850, SCHMIDT, JONNA K., 180.00, M&O-DIST. #2 1852, STOCK EXCHANGE BANK, 5924.44, LEASE PURCH-DIST. #2 1853, SECURITY STATE BANK, 13548.29, LEASE PURCH-DIST. #2 1854, OK DEPT OF TRANSPORTATION, 9388.82, LEASE PURCH-DIST. #2 1855, AMERICAN TOWER, 276.75, M&O-DIST. #3 1856, SCHMIDT, JONNA K., 180.00, M&O-DIST. #3 1857, CHISHOLM BROADBAND, 79.99, M&O-DIST. #3 1858, ARCOSA SPECIALTY MATERIALS, 11457.70, ROAD & BRIDGE-DIST #3 1859, SECURITY STATE BANK, 2141.67, LEASE PURCH-DIST. #3 1860, STOCK EXCHANGE BANK, 10109.10, CAP OUTLAY-DIST. #3 1892, OKLAHOMA NATURAL GAS COMPANY, 180.62, M&O-DIST. #1 1893, PIONEER TELEPHONE COOP. INC., 117.97, M&O-DIST. #1 1894, ARCOSA SPECIALTY MATERIALS, 23260.04, ROAD & BRIDGE- DIST #1 1895, HARPER SANITATION SERVICE INC, 57.50, M&O-DIST. #2 1896, OKLAHOMA NATURAL GAS COMPANY, 226.97, M&O-DIST. #2 1897, PIONEER TELEPHONE COOP. INC., 137.79, M&O-DIST. #2 1898, HAMPEL OIL, 6947.86, M&O-DIST. #2 1899, HARPER SANITATION SERVICE INC, 74.31, M&O-DIST. #3 1900, OKLAHOMA NATURAL GAS COMPANY, 195.61, M&O-DIST. #3 1901, K & S TIRE INC, 1050.00, M&O-DIST. #3; HISTORY 59, SCOTT, RACHEL, 115.00, 60, KIM BOWERS, WOODWARD COUNTY TREASURER, 312301.33, 61, KIM BOWERS, WOODWARD COUNTY TREASURER, 2104.32, 62, WENDY DUNLAP, COUNTY CLERK, 378.00, 63, KIM BOWERS, WOODWARD COUNTY TREASURER, 3000.00, 64, WENDY DUNLAP, COUNTY CLERK, 60.00, 65, KEITH FRUTIGER, WOODWARD COUNTY SHERIFF, 1018.50, 66, KEITH FRUTIGER, WOODWARD COUNTY SHERIFF, 5104.00,Opioid Abatement Settlement 11, WESTERN PLAINS YOUTH & FAMILY SVC, 4896.77, M&O-GENERAL; Resale 67, CITY OF WOODWARD FINANCE DEPT, 103.42, M&O-TREASURER 68, DEVINE’S STATIONERY, 1401.27, M&O-TREASURER 75, BANK OF AMERICA, 297.34, TRAVEL-TREASURER 76, STOCK EXCHANGE BANK, 18.00, M&O-TREASURER 77, GOETZINGER ABSTRACT CO., 1250.00, M&O-TREASURER 78, WOODWARD COUNTY ABSTRACT, 1400.00, M&O-TREASURER 79, KEITH FRUTIGER, WOODWARD COUNTY SHERIFF, 300.00, M&O-TREASURER 80, QUADIENT LEASING USA, INC., 1781.46, M&O-TREASURER 86, WOODWARD NEWS, 1631.06, M&O-TREASURER 87, DEVINE’S STATIONERY, 17.69, M&O-TREASURER; Rural Fire-ST 218, WOODWARD AUTO/PERFORMANCE EQUIP, 1904.16, M&O-FIRE DEPT/MU 219, LOCKE WHOLESALE SUPPLY, 68.81, M&O-FIRE DEPT/MU 220, WOODWARD ACE HOME CENTER, 96.90, 221, WEX BANK, 1000.00, M&O-FIRE DEPT/CO WIDE 222, WEX BANK, 1044.51, M&O-FIRE DEPT/CO WIDE 223, WOODWARD AUTO/PERFORMANCE EQUIP, 1514.99, M&O-FIRE DEPT/MO 224, HIGH PLAINS TIRE CO., 943.20, M&O-FIRE DEPT/MO 225, O. G. & E., 103.16, M&O-FIRE DEPT/MU 226, K & S TIRE INC, 232.15, M&O-FIRE DEPT/MU 227, BILL WILLIAMS OIL CO., 1821.96, M&O-FIRE DEPT/MU 228, O. G. & E., 102.68, M&O-FIRE DEPT/SH 229, HIGH PLAINS TIRE CO., 99.90, M&O-FIRE DEPT/WO 230, HIGH PLAINS TIRE CO., 55.00, M&O-FIRE DEPT/WO 231, REDLINE FIRE EQUIPMENT & SUPPLY LLC, 7000.00, M&O-FIRE DEPT/WO 232, STOCK EXCHANGE BANK, 6834.34, CAP OUTLAY-FIRE DEPT 233, MYDER FIRE SUPPORT LLC, 425.00, M&O-FIRE DEPT/FS 234, MYDER FIRE SUPPORT LLC, 665.80, M&O-FIRE DEPT/FS 236, SHARP TESTING SERVICES, INC., 1244.75, M&O-FIRE DEPT/MO 237, BANNER FIRE EQUIPMENT, INC, 3340.00, M & O-REAP GRANT 238, BARBER-DYSON FORD, 2726.94, M&O-FIRE DEPT/CO WIDE 239, SHARP TESTING SERVICES, INC., 1265.00, M&O-FIRE DEPT/FS 240, MYDER FIRE SUPPORT LLC, 425.00, M&O-FIRE DEPT/MO 241, SHARP TESTING SERVICES, INC., 1535.37, M&O-FIRE DEPT/MO 242, MYDER FIRE SUPPORT LLC, 425.00, M&O-FIRE DEPT/FS 243, OKLAHOMA NATURAL GAS COMPANY, 45.80, M&O-FIRE DEPT/MU 244, PIONEER TELEPHONE COOP. INC., 97.72, M&O-FIRE DEPT/MU 245, SHARP TESTING SERVICES, INC., 968.00, M&O-FIRE DEPT/MU 246, WOODWARD AUTO/PERFORMANCE EQUIP, 99.15, M&O-FIRE DEPT/MU 247, OKLAHOMA NATURAL GAS COMPANY, 45.12, M&O-FIRE DEPT/SH 248, PIONEER TELEPHONE COOP. INC., 95.41, M&O-FIRE DEPT/SH 249, WOODWARD AUTO/PERFORMANCE EQUIP, 49.88, M&O-FIRE DEPT/SH; SH Commissary 9, BENCHMARK GOVERNMENT SOLUTIONS, 5453.09, M&O-SHERIFF/COMMISSARY; H Svc Fee 240, LYNES, ANN, 44.00, 241, CITY OF WOODWARD WMA, 1176.85, M&O-SHERIFF/SERVICE FEE 242, BANK OF AMERICA, 1076.50, M&O-SHERIFF/SERVICE FEE 243, BANK OF AMERICA, 44.87, M&O-SHERIFF/SERVICE FEE 244, AEC SERVICES, INC., 542.50, M&O-JAIL 245, DEVINE’S STATIONERY, 106.28, M&O-JAIL 246, DIAMOND PHARMACY, 2445.10, M&O-SHERIFF/SERVICE FEE 247, J & P SUPPLY INC, 1179.96, M&O-SHERIFF/SERVICE FEE 248, OKLAHOMA NATURAL GAS COMPANY, 744.59, M&O-SHERIFF/SERVICE FEE 249, BENCHMARK GOVERNMENT SOLUTIONS, 17048.61, M&O-SHERIFF/SERVICE FEE 250, TK ELEVATOR CORPORATION, 1326.77, M&O-SHERIFF 251, GREEN ZEBRA SERVICES, 300.00, M&O-JUVENILE DETENTION 252, WESTERN MEDICAL EQUIPMENT #1, 39.00, M&O-SHERIFF 253, TURN KEY HEALTH CLINICS, LLC, 12059.48, M&O-SHERIFF/SERVICE FEE 254, NORTHWEST FIRE AND SAFETY, 817.00, M&O-SHERIFF/SERVICE FEE 255, COMPLIANCE RESOURCE GROUP, 140.00, 256, TURN KEY HEALTH CLINICS, LLC, 5743.00, M&O-JUVENILE DETENTION 257, PIONEER SECURITY SYSTEMS, 24.95, M&O-SHERIFF/SERVICE FEE; UT E-911 12, CITY OF WOODWARD FINANCE DEPT, 27679.76, 911 SERVICE

FY 2025-2026 TOTAL WARRANTS $1,278,144.60

WOODWARD COUNTY IS REIMBURSED IN CIVIL DEFENSE AS FOLLOWS:
50% IS FEDERAL GOVERNMENT
25% IS CITY OF WOODWARD

THE BOARD OF COUNTY COMMISSIONERS APPROVED THE REPORT FOR WENDY DUNLAP, COUNTY CLERK ATTEST (SEAL)

THE BOARD OF COUNTY COMMISSIONERS
CLINT WHITE, CHAIRMAN
TROY WHITE, MEMBER
DONNY THORN, MEMBER

_________________________________

(Published in The Mooreland Leader one time, June 11, 2026)
IN THE DISTRICT COURT OF WOODWARD COUNTY
STATE OF OKLAHOMA
In the Matter of the Estate of
LEE JAY ELDER, Deceased
Case No. PB-2026-26
NOTICE OF HEARING
PETITION FOR LETTERS
OF ADMINISTRATION,
APPOINTMENT OF PERSONAL REPRESENTATIVE,
AND DETERMINATION
OF HEIRSHIP
Notice is hereby given to all persons interested in the Estate of Lee Jay Elder, Deceased, Doyle Wayne Elder filed a Petition praying for Letters of Administration to be issued thereon to Doyle Wayne Elder; that Doyle Wayne Elder be appointed as the Personal Representative of said estate; and that the heirs of Decedent should be judicially determined.
Pursuant to an Order of said Court, the Petition will be heard before this Court in the Courtroom, at Woodward Oklahoma, in said County and State, on July 6, 2026, at 9:30 a.m., when and where all persons interested may appear and contest the same.
WITNESS my hand this 2nd day of June, 2026.
/s Erin Kirksey
Erin Kirksey
Judge of the District Court

Shane Smithton, OBA #14817
W. SHANE SMITHTON
P. O. Box 509
Woodward, OK 73802
(580) 254-9131 phone
(866) 534-2623 fax
Attorney for Petitioner

_______________________________

(Published in The Mooreland Leader two times, June 4, 11, 2026)

NOTICE OF SALE OF BONDS

In accordance with 62 O.S. 2021, § 354, notice is hereby given that the Board of Education of Independent School District Number 2 of Woodward County, Oklahoma will receive bids by; sealed bid, facsimile bid, electronic (Parity®) bid or similar secure electronic bid on the 23rd day of June, 2026, until 11:45 o’clock a.m., and the Board of Education will award said Bonds at 12:00 o’clock p.m. on the 23rd day of June, 2026, at the Conference Room, Mooreland Public Schools, 304 NW 4th Street, Mooreland, Oklahoma, for the sale of $1,350,000 of Taxable Building Bonds of said School District, which Bonds will mature $1,350,000 annually in two (2) years from their date until paid.

Said Bonds shall be sold to the bidder bidding the lowest rate of interest the Bonds shall bear and agreeing to pay par and accrued interest for the Bonds. Each bidder shall submit with his bid a sum in cash, cashier’s or certified check, electronic (wire) transfer or surety bond payable to the Treasurer of the District, equal to two (2%) percent of the amount of his bid. The Board reserves the right to reject all bids.

WITNESS my official hand and seal this 6th day of May, 2026.

(SEAL) /s/ TYSON MILLER
Clerk, Board of Education