November 13, 2025

(Published in The Mooreland Leader one time, November 13, 2025)

REGULAR OCTOBER MEETINGS OF THE BOARD OF
WOODWARD COUNTY COMMISSIONERS
(Monday, October 6. 2025) 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 Thorn to approve the minutes of the previous meeting seconded by T. White all ayes. Motion was made by C. White to approve resolution monthly maximum monthly highway expenditures seconded by Thorn all ayes. Motion was made by Thorn to approve purchase order batches seconded by C. White all ayes. Motion was made by C. White to approve purchase order batch Bank of America seconded by Thorn all ayes. Motion was made by Thorn to approve minutes from the last meeting seconded by T. White Voting: all ayes. Motion was made by C. White to approve Cash Fund Estimate of Needs seconded by Thorn all ayes. Motion was made by C. White to approve monthly treasurer’s report Motion was made by C. White to approve Woodward County comparative schedule actual budget basis general fund FY ended June 30, 2025 seconded by Thorn all ayes. Motion was made by T. White to table application for permit from Pioneer Telephone seconded by C. White all ayes. Motion was made by C. White to approve REAP completion of Mooreland FD for fully equipped grass rig seconded by T. White all ayes. Motion was made by C. White to approve REAP Completion for Town of Mutual for asphalt overlay seconded by T. White all ayes. Motion was made by Thorn to approve REAP completion for Mutual Fire Department seconded by C. White all ayes. Motion was made by C. White to approve REAOP completion for Sharon Fire Department for fully equipped grass rig seconded by Thorn all ayes. Motion was made by Thorn to approve completion of District #3 Tangier Road surfacing seconded by White all ayes. Motion was made by C. White t approve resolution for bridge inspection contracts seconded by Thorn all ayes. Motion was made by C. White to approve State of Oklahoma Department of Transportation plan of proposed road EW 51 on 201 Sharon Shattuck Road seconded by Thron all ayes. Motion was made by C. White to approve Court Clerk’s management report seconded by C. White all ayes. adjourn (Tuesday, October 14, 2025) 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 Thorn to approve minutes from the last meeting seconded by T. White all ayes. Motion was made by C. White to approve Schedule of Expenditures of Federal Awards seconded by T. White all ayes. Motion was made by C. White to approve Case Balance Summary Report seconded by Thorn all ayes. Motion was made by T. White to approve purchase order batches seconded by Thorn all ayes. Motion was made by C. White to approve payroll seconded by T. White all ayes. Motion was made by Thorn to approve transfer out of fair into district #3 seconded by C. White all ayes. Motion was made by Thorn to approve transfer out of Fire Prevention into district #3 seconded by C. White all ayes. Motion was made by C. White to approve OEDA REAP affidavit of completion for Quinlan Rural Water seconded by Thorn all ayes. Motion was made by T. White to table permit from Pioneer Telephone seconded by Thorn all ayes. Motion was made by C. White to approve Woodward County Levies seconded by T. White all ayes. Motion was made by C. White to approve resolution authorizing application for financial assistance REAP Quinlan Rural Water seconded by Thorn all ayes. Motion was made by T, White to approve advertisement to open pasture roads seconded by T, White all ayes. adjourn (Monday, October 20, 2025) Meeting was called to order by Chairman C. White with Thorn absent & 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 meeting seconded by C. White all ayes. Motion was made by T. White to approve purchase order batches seconded by C. White all ayes. Motion was made by T. White to approve application for permit from Pioneer Telephone seconded by C. White all ayes. Motion was made by C. White to appoint as representative to CED #8 Troy White as #1 alternate Clint White & #2 alternate Donny Thorn seconded by T. White all ayes. Motion was made by C. White to approve transfer of funds out of ETF into District #3 seconded by T. White all ayes. Motion was made by C. White to approve transfer of funds out of Cares Act into Jail 2A personal services seconded by T. White all ayes. Motion was made by C. White to approve Alcoholic Beverage Tax seconded by T. White all ayes. adjourn (Monday, October 27, 2025) Meeting was called to order by Chairman C. White with Thorn & T. White present. Statement of Compliance was acknowledged. Motion was made by Thorn to approve minutes of the previous meeting seconded by T. White all ayes. Motion was made by C. White to approve blanket purchase orders seconded by Thorn all ayes. Motion was made by C. White to approve purchase order batch seconded by T. White all ayes. Motion was made by Thorn to approve payroll seconded by C. White all ayes. Motion was made by T. White to approve REAP Resdolution Town of Sharon seconded by C. White all ayes. Motion was made by C. White to approve REAP Resolution Sharon Fire Department seconded by Thorn all ayes. Motion was made by C. White to approve REAP Resolution for Town of Mutual seconded by Thorn all ayes. Motion was made by C. White to approve REAP Resolution for Mutual Fire Department seconded by Thorn all ayes. Motion was made by C. White to approve REAP Resolution for Mooreland Fire Department seconded by T. White all ayes. Motion was made by C. White to approve REAP Resolution for Ft Supply Fire Department seconded by T. White all ayes. Motion was made by C. White to approve REAP Resolution for Quinlan Rural Water seconded by T. White all ayes. Motion was made by Thorn to approve REAP Resolution for Tangier Road seconded by C. White all ayes. Motion was made by Thorn to approve purchase or Skid Steer for District #3 seconded by C. White all ayes. Motion was made by Thorn to approve resolution to repost/change speed limit sign county road 44 seconded by C. White all ayes. adjourn Minutes of the Board of County Commissioners for October 2025 as approved in the regular BOCC Meeting November 3, 2025

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Woodward County Commissioners’ Proceedings — October FY 2025-2026

(Published in The Mooreland Leader, Nov. 13, 2025)
WOODWARD COUNTY COMMISSIONERS’ PROCEEDINGS
OCTOBER FY-2025-2026
AG GRANT 60, JOHN VANCE AUTO GROUP, 109424.40, M&O-SHERIFF/GRANT; CH Improv-ST 82, NORTHWEST FIRE AND SAFETY, 24396.83, M&O-GENERAL; General 2324, BRINC DRONES, 13000.00, M&O-SHERIFF; Rural Fire-ST 222, BANNER FIRE EQUIPMENT, INC, 12915.00, M&O-FIRE DEPT/CO WIDE; 2025-2026AG GRANT 27, K & S TIRE INC, 308.10, M&O-SHERIFF/GRANT 28, LASERWASH OF WOODWARD, 195.62, M&O-SHERIFF/GRANT 29, G & G ELECTRONICS, 393.41, M&O-SHERIFF/GRANT 30, WEX BANK, 3740.52, M&O-SHERIFF/GRANT 31, G & G ELECTRONICS, 1709.03,ARPA 2021 1, DEVINE’S STATIONERY, 22554.00, CAP OUTLAY-GENERAL 2, DEVINE’S STATIONERY, 22587.00, CAP OUTLAY-GENERAL; CBRI 11, ARCOSA SPECIALTY MATERIALS, 993.60, ROAD & BRIDGE-DIST #3 12, CRAFCO INC, 1601.60, ROAD & BRIDGE-DIST #3 13, MAVERICK SERVICES, LLC, 6075.00, ROAD & BRIDGE-DIST #3; CH Improv-ST 9, DARK HORSE MANAGEMENT, 19429.50, M&O-GENERAL 10, THE SCHEMMER ASSOCIATES INC, 7264.18, M&O-GENERAL 11, MERIT NETWORK SOLUTIONS INC, 1900.00, M&O-GENERAL 12, FULLHOUSE MOVING & STORAGE, 5000.00, M&O-GENERAL 13, NORTHWEST FIRE AND SAFETY, 4219.98, M&O-GENERAL 14, NORTHWEST FIRE AND SAFETY, 2779.05, M&O-GENERAL 15, KLINE MECHANICAL CONTR INC, 29992.22, M&O-GENERAL 16, FULLHOUSE MOVING & STORAGE, 13200.00, M&O-GENERAL 17, MERIT NETWORK SOLUTIONS INC, 7275.00, M&O-GENERAL; County Community Safety Investment 4, TURN KEY HEALTH CLINICS, LLC, 5743.00, M&O-GENERAL 5, TURN KEY HEALTH CLINICS, LLC, 5743.00, M&O-GENERAL 6, TURN KEY HEALTH CLINICS, LLC, 5743.00, M&O-GENERAL; DA Incarceration Fee 3, BANK OF AMERICA, 141.37, M&O-DA/INCARCERATION; D.A.R.E. 62, WEX BANK, 1286.58, M&O-SHERIFF/DARE 63, BANK OF AMERICA, 46.70,; Extension-ST 38, HEDGES, JENNIFER, 234.36, TRAVEL-OSU 39, DE LOERA, SOBEIDA, 400.00, M&O-OSU 40, WOODWARD PEST CONTROL, 45.00, M&O-OSU 41, ROCK SOLID WASTE MANAGEMENT, 60.00, M&O-OSU 42, STARR LUMBER CO. INC., 12.45, M&O-OSU 43, WOODWARD ACE HOME CENTER, 142.57, M&O-OSU 44, BANK OF AMERICA, 548.92, M&O-OSU 45, MATT, MELANIE, 189.70, TRAVEL-OSU 46, OSU COOPERATIVE EXT SERVICE, 6666.66, PERS SERV-OSU 47, STANDLEY SYSTEMS, 87.47, M&O-OSU; Fair Board 48, NORTHWEST BILLBOARD COMPANY LLC, 400.00, M&O-FREE FAIR 49, HIGH PLAINS TECHNOLOGY CENTER, 200.00, M&O-FREE FAIR 50, WOODWARD CHAMBER OF COMMERCE, 100.00, M&O-FREE FAIR 51, CLASSIC COMMUNICATIONS, 1000.00, M&O-FAIR 52, AGILE TICKETING SOLUTIONS, 50.00, M&O-FREE FAIR 53, WOODWARD NEWS, 203.00, 54, COMFORT INN & SUITES WOODWARD, 332.00, M&O-FREE FAIR 55, WILLIAMS MEDIA GROUP, 441.00, M&O-FREE FAIR 56, CLASSIC COMMUNICATIONS, 550.00, M&O-FAIR 57, WOODWARD NEWS, 367.50, M&O-FREE FAIR 58, WOODWARD CHAMBER OF COMMERCE, 30.00, M&O-FREE FAIR 59, M ROBINSON CONSULTING LLC, 74.70, M&O-FREE FAIR 60, M ROBINSON CONSULTING LLC, 507.50, M&O-FREE FAIR 61, 176 KEYS DUELING PIANO SHOW LLC, 2250.00, 62, AR SECURITY AND INVESTIGATIONS, 240.00, M&O-FREE FAIR; Fair Improve-ST 119, CTC JANITORIAL SERVICES, 335.10, M&O-FAIR 120, WOODWARD ACE HOME CENTER, 87.68, M&O-FAIR 121, DEVINE’S STATIONERY, 234.93, M&O-FAIR 122, HARPER SANITATION SERVICE INC, 264.16, M&O-FAIR 123, CITY OF WOODWARD WMA, 575.22, M&O-FAIR 124, ORKIN, LLC, 345.00, M&O-FREE FAIR 125, B&B BOOMER LAUNDRY, 188.70, M&O-FAIR 126, BANK OF AMERICA, 4227.16, M&O-FAIR 127, BANK OF AMERICA, 1647.83, M&O-FAIR 138, FRONK OIL COMPANY, INC, 529.20, M&O-FAIR 139, FIRE AND ICE GEOTHERMAL LLC, 5811.00, M&O-FAIR 148, OESC, 337.36, QUARTERLY TAXES 149, OKLAHOMA NATURAL GAS COMPANY, 588.36, M&O-FREE FAIR 150, VERIZON WIRELESS, 161.00, M&O-FREE FAIR 151, EMPIRE PAPER COMPANY, 1230.10, M&O-FAIR;Fair Main-ST 94, SIGNATURE SIGNS, 558.00, AWARDS-FREE FAIR 95, ROGERS, KAREN, 100.00, 103, NORTHWEST FIRE AND SAFETY, 135.00, M&O-FREE FAIR 110, EMPIRE PAPER COMPANY, 111.92, M&O-FAIR; Fire Burn And Prevention Sales Tax 19, MACCO PROMOTIONS, 1900.00, M&O-FIRE PREVENTION 20, MACCO PROMOTIONS, 5037.00, M&O-FIRE PREVENTION 21, CITY OF WOODWARD FINANCE DEPT, 3000.00, PERS SERV-FIRE PREVENTION 22, AT&T MOBILITY, 291.46, M&O-FIRE PREVENTION 23, BAKER, GRANT, 100.00, PERS SERV-PT FIRE PREVEN 24, STINNETT, KRISTIN, 100.00, PERS SERV-PT FIRE PREVEN 25, OKLAHOMA NATURAL GAS COMPANY, 45.73, M&O-FIRE PREVENTION 26, NORTHWESTERN ELECTRIC COOP., 88.21, M&O-FIRE PREVENTION; General 613, JONES, MARY NICOLE KATHRYN, 177.80, TRAVEL-COUNTY CLERK 614, GOOD, LINDSEY DAWN, 177.80, TRAVEL-COUNTY CLERK 615, DEVINE’S STATIONERY, 439.00, M&O-COUNTY CLERK 616, HARPER SANITATION SERVICE INC, 624.13, M&O-GENERAL 617, CITY OF WOODWARD WMA, 676.96, M&O-GENERAL 618, CIVICUS GROUP, 2000.00, M&O-GENERAL 619, SPC OFFICE PRODUCTS, 668.00, M&O-SHERIFF 620, SPC OFFICE PRODUCTS, 624.66, M&O-SHERIFF 621, DEVINE’S STATIONERY, 342.65, M&O-JAIL 622, US FLEET TRACKING, 689.05, M&O-SHERIFF 623, US FLEET TRACKING, 719.00, M&O-SHERIFF 624, DEVINE’S STATIONERY, 67.36, M&O-EMERGENCY MANAGEMENT 625, BANK OF AMERICA, 118.99, M&O-COUNTY CLERK 626, BANK OF AMERICA, 47.33, M&O-GENERAL 627, BANK OF AMERICA, 532.98, M&O-JAIL 679, DEVINE’S STATIONERY, 213.63, M&O-COUNTY CLERK 680, SUMMIT MAILING & SHIPPING SYSTEMS, 250.95, M&O-COUNTY CLERK 681, K & S TIRE INC, 25.00, M&O-ASSESSOR/VIS INSP REIMB 682, UNCLE BILLS LAWN SERVICE, 300.00, M&O-JUVENILE DETENTION 683, GREEN ZEBRA SERVICES, 775.00, M&O-GENERAL 684, UNIFIRST HOLDINGS INC, 131.62, M&O-GENERAL 685, SPC OFFICE PRODUCTS, 275.96, M&O-GENERAL 686, WOW JANITORIAL LLC, 3770.00, M&O-GENERAL 687, PIONEER TELEPHONE COOP. INC., 833.66, M&O-GENERAL 688, LAW ENFORCEMENT PSYCHOLOGICAL SERVICES, 240.00, M&O-SHERIFF 689, AMERICAN TOWER, 553.50, M&O-SHERIFF 690, CITY OF WOODWARD FINANCE DEPT, 5000.00, M&O-SHERIFF 691, ACCO, 95.00, M&O-COUNTY COMMISSIONERS 692, WOODWARD COUNTY DIST #3, 264.93, M&O-EMERGENCY MANAGEMENT 693, CHARM TEX INC., 2263.50, 696, PITNEY BOWES GLOBAL FIN SVC LLC, 149.73, M&O-SHERIFF 697, LAW ENFORCEMENT PSYCHOLOGICAL SERVICES, 250.00, M&O-SHERIFF 698, HIGH PLAINS TECHNOLOGY CENTER, 55.00, M&O-SHERIFF 699, WOODWARD TAG AGENCY, 96.00, M&O-SHERIFF/SERVICE FEE 752, EVANS, CANDACE NICOLE, 155.40, TRAVEL-TREASURER 753, THE MOORELAND LEADER, 555.00, M&O-COUNTY COMMISSIONERS 754, SCHMIDT, JONNA K., 155.40, TRAVEL-COUNTY CLERK 755, LEGACY THERAPEUTIC SERVICES, LLC, 8700.00, M&O-JUVENILE DETENTION 756, NORTHWESTERN ELECTRIC COOP., 47.27, M&O-GENERAL 757, OKLAHOMA NATURAL GAS COMPANY, 413.50, M&O-GENERAL 758, PIONEER TELEPHONE COOP. INC., 6477.08, M&O-GENERAL 759, WOODWARD NEWS, 90.55, M&O-GENERAL 760, ROYAL PRINTING CO, 2089.60, M&O-GENERAL 761, OESC, 2900.37, QUARTERLY TAXES 762, MCAFEE & TAFT ATTN: A/R, 150.00, PERS SERV-GENERAL 763, DEVINE’S STATIONERY, 468.68, M&O-ELECTION BOARD 764, DEVINE’S STATIONERY, 370.45, M&O-ELECTION BOARD 765, WOODWARD ACE HOME CENTER, 359.98, M&O-ELECTION BOARD 766, TOP TIER TACTICAL, 1358.39, 767, TOP TIER TACTICAL, 893.00, 768, BRADLEY, DONALD W., 20.75, M&O-SHERIFF 769, VERIZON WIRELESS, 80.34, M&O-EMERGENCY MANAGEMENT 770, OESC, 2581.77, QUARTERLY TAXES; Health 72, VAN FOSSEN, ALFRED JOE, 102.00, TRAVEL-COUNTY HEALTH 73, FOSTER, TAMMY, 147.00, TRAVEL-COUNTY HEALTH 74, ADVANCED WATER SOLUTIONS-WDWD, 39.00, M&O-COUNTY HEALTH 75, MOORE, CHERI L., 1200.00, M&O-COUNTY HEALTH 76, CITY OF WOODWARD WMA, 91.84, M&O-COUNTY HEALTH 77, CHISHOLM BROADBAND, 164.99, M&O-COUNTY HEALTH 78, HARPER SANITATION SERVICE INC, 103.21, M&O-COUNTY HEALTH 79, LAWN ENVY, 340.00, M&O-COUNTY HEALTH 80, FRESH BABY, 2838.34, 81, TOSHIBA AMERICA BUSINESS SOLUTIONS, 201.00, M&O-COUNTY HEALTH 82, WOODWARD PEST CONTROL, 50.00, M&O-COUNTY HEALTH 83, GO TO COMMUNICATIONS, 103.56, M&O-COUNTY HEALTH 84, BANK OF AMERICA, 700.06, M&O-COUNTY HEALTH 85, LUJAN, BERONICA, 272.00, TRAVEL-COUNTY HEALTH 86, AT&T, 76.21, M&O-COUNTY HEALTH 87, WOODWARD NEWS, 272.87, M&O-COUNTY HEALTH 88, QUILL CORPORATION, 483.80, M&O-COUNTY HEALTH 89, OK STATE DEPT OF HEALTH, 14201.81, PERS SERV-COUNTY HEALTH 90, NORTHWEST SHREDDERS LLC, 50.00, M&O-COUNTY HEALTH 91, DEVINE’S STATIONERY, 350.00, M&O-COUNTY HEALTH 92, OKLAHOMA NATURAL GAS COMPANY, 185.24, M&O-COUNTY HEALTH 93, HARPER SANITATION SERVICE INC, 118.70, M&O-COUNTY HEALTH 94, DEVINE’S STATIONERY, 79.86, M&O-COUNTY HEALTH 95, SMITH, WILLIE, 1566.57, M&O-COUNTY HEALTH; Highway 538, WHITE, TROY, 200.20, TRAVEL-COUNTY COMM 539, WHITE, CLINT, 200.20, TRAVEL-COUNTY COMM 540, THORN, DONALD K., 200.20, TRAVEL-COUNTY COMM 541, K & S TIRE INC, 88.75, M&O-DIST. #1 542, WOODWARD AUTO/PERFORMANCE EQUIP, 59.88, M&O-DIST. #1 543, WESTERN EQUIPMENT LLC, 586.56, M&O-DIST. #1 544, TOWN OF MOORELAND, 203.00, M&O-DIST. #1 545, NORTHWEST BEARING, 180.03, M&O-DIST. #2 546, UNIFIRST HOLDINGS INC, 496.71, M&O-DIST. #2 547, WELDON PARTS-WOODWARD, 1079.67, M&O-DIST. #2 548, WESTERN EQUIPMENT LLC, 712.06, M&O-DIST. #2 549, WOODWARD AUTO/PERFORMANCE EQUIP, 1074.62, M&O-DIST. #2 550, K & S TIRE INC, 1164.86, M&O-DIST. #2 551, ERGON ASPHALT & EMULSIONS INC, 59823.93, M&O-DIST. #2 552, B & H PAVING INC, 29590.00, M&O-DIST. #2 553, TOWN OF SHARON, 96.00, M&O-DIST. #2 554, GREAT WESTERN TRAILER SALES & LEASING, 41989.00, LEASE PURCH-DIST. #2 555, ARCOSA SPECIALTY MATERIALS, 10932.57, M&O-DIST. #3 556, SOUTHWEST TRUCK PARTS, 33.27, M&O-DIST. #3 557, O REILLY AUTO PARTS, 8.08, M&O-DIST. #3 558, K & S TIRE INC, 2360.41, M&O-DIST. #3 559, WELDON PARTS-WOODWARD, 10.94, M&O-DIST. #3 560, WOODWARD AUTO/PERFORMANCE EQUIP, 629.38, M&O-DIST. #3 561, WOODWARD ACE HOME CENTER, 79.75, M&O-DIST. #3 562, WESTERN EQUIPMENT LLC, 278.65, M&O-DIST. #3 563, HARPER SANITATION SERVICE INC, 74.31, M&O-DIST. #3 564, CITY OF WOODWARD WMA, 122.74, M&O-DIST. #3 565, APEX MACHINE & TOOL, 425.00, M&O-DIST. #3 566, WARREN CAT, 289.46, M&O-DIST. #3 567, CIRCUIT ENGINEERING DISTRICT #8, 251.80, ROAD & BRIDGE-DIST #3 568, BANK OF AMERICA, 3703.27, M&O-DIST. #1 569, BANK OF AMERICA, 401.97, M&O-DIST. #2 570, BANK OF AMERICA, 273.88, M&O-DIST. #2 609, LOOMIS, LES, 120.00, TRAVEL-COUNTY COMM 610, RAMEY, AARON, 421.70, TRAVEL-COUNTY COMM 611, PEACH, TODD, 130.00, M&O-DIST. #1 612, STOCK EXCHANGE BANK, 18960.17, LEASE PURCH-DIST. #1 613, OK DEPT OF TRANSPORTATION, 5150.00, LEASE PURCH-DIST. #1 614, AMERICAN TOWER, 276.75, M&O-DIST. #2 615, RURAL WATER DIST #3, DEWEY CO., 65.00, M&O-DIST. #2 616, SCHMIDT, JONNA K., 180.00, M&O-DIST. #2 617, STOCK EXCHANGE BANK, 7166.45, LEASE PURCH-DIST. #2 618, SECURITY STATE BANK, 3637.17, LEASE PURCH-DIST. #2 619, OK DEPT OF TRANSPORTATION, 9388.82, LEASE PURCH-DIST. #2 620, EARNHEART OIL & PROPANE, 15247.04, M&O-DIST. #3 621, AMERICAN TOWER, 276.75, M&O-DIST. #3 622, SCHMIDT, JONNA K., 180.00, M&O-DIST. #3 623, CHISHOLM BROADBAND, 79.99, M&O-DIST. #3 624, GREAT PLAINS KUBOTA, 979.00, M&O-DIST. #3 625, HAMILTON PEST CONTROL, 75.00, M&O-DIST. #3 626, AIRGAS USA LLC, 47.10, M&O-DIST. #3 627, SHUTERRA, LLC, 10762.50, M&O-DIST. #3 628, STOCK EXCHANGE BANK, 11983.35, CAP OUTLAY-DIST. #3 629, EARNHEART OIL & PROPANE, 1255.28, M&O-DIST. #3 662, OESC, 530.74, QUARTERLY TAXES 663, OKLAHOMA NATURAL GAS COMPANY, 180.28, M&O-DIST. #1 664, PIONEER TELEPHONE COOP. INC., 118.27, M&O-DIST. #1 665, VERIZON WIRELESS, 80.34, M&O-DIST. #1 666, NORTHWESTERN ELECTRIC COOP., 98.38, M&O-DIST. #1 667, JESS WALES CHEVROLET, 167.35, M&O-DIST. #1 668, K & S TIRE INC, 1146.63, M&O-DIST. #1 669, WESTERN EQUIPMENT LLC, 1172.76, M&O-DIST. #1 670, OESC, 692.86, QUARTERLY TAXES 671, HARPER SANITATION SERVICE INC, 57.50, M&O-DIST. #2 672, OKLAHOMA NATURAL GAS COMPANY, 210.15, M&O-DIST. #2 673, PIONEER TELEPHONE COOP. INC., 139.72, M&O-DIST. #2 674, VERIZON WIRELESS, 80.66, M&O-DIST. #2 675, HAMPEL OIL, 3884.80, M&O-DIST. #2 676, YELLOWHOUSE MACHINERY CO., 9046.73, M&O-DIST. #3 677, WARREN CAT, 549.85, M&O-DIST. #2 678, WARREN CAT, 255.08, M&O-DIST. #2 679, WESTERN EQUIPMENT LLC, 2191.67, M&O-DIST. #2 680, OESC, 674.38, QUARTERLY TAXES 681, HARPER SANITATION SERVICE INC, 74.31, M&O-DIST. #3 682, OKLAHOMA NATURAL GAS COMPANY, 189.60, M&O-DIST. #3 683, VERIZON WIRELESS, 40.33, M&O-DIST. #1 684, NORTHWESTERN ELECTRIC COOP., 391.31, M&O-DIST. #3 685, DEVINE’S STATIONERY, 130.99, M&O-DIST. #3 686, SYN TECH SYSTEMS, 145.00, M&O-DIST. #3 687, YELLOWHOUSE MACHINERY CO., 1286.87, M&O-DIST. #3 688, OESC, 530.56, QUARTERLY TAXES 689, OESC, 745.58, QUARTERLY TAXES; HISTORY 22, KIM BOWERS, WOODWARD COUNTY TREASURER, 298643.96, 23, KEITH FRUTIGER, WOODWARD COUNTY SHERIFF, 1318.52, 24, KIM BOWERS, WOODWARD COUNTY TREASURER, 1874.98, 25, WENDY DUNLAP, COUNTY CLERK, 126.00,; Jail-ST 235, OESC, 1570.59, QUARTERLY TAXES; Lake Patrol 36, OESC, 52.77, QUARTERLY TAXES; Opioid Abatement Settlement 3, WESTERN PLAINS YOUTH & FAMILY SVC, 4922.96, M&O-GENERAL 4, WESTERN PLAINS YOUTH & FAMILY SVC, 4846.20, M&O-GENERAL; Resale 11, DEVINE’S STATIONERY, 210.00, M&O-TREASURER 12, DEVINE’S STATIONERY, 278.00, M&O-TREASURER 13, STANDLEY SYSTEMS, 500.13, M&O-TREASURER; Rural Fire-ST 62, WEX BANK, 1055.84, M&O-FIRE DEPT/CO WIDE 63, OMES RISK MANAGEMENT, 1468.00, M&O-FIRE DEPT/CO WIDE 64, OMES RISK MANAGEMENT, 3210.00, M&O-FIRE DEPT/CO WIDE 65, O REILLY AUTO PARTS, 79.00, M&O-FIRE DEPT/WO 66, HIGH PLAINS TIRE CO., 89.95, M&O-FIRE DEPT/WO 67, BANK OF AMERICA, 34.77, M&O-FIRE DEPT/WO 68, STOCK EXCHANGE BANK, 6834.34, CAP OUTLAY-FIRE DEPT 69, WEX BANK, 9.62, M&O-FIRE DEPT/CO WIDE 70, WOODWARD AUTO/PERFORMANCE EQUIP, 485.40, M&O-FIRE DEPT/SH 71, MILROC DISTRIBUTION, APPLIED US ENERGY, INC, 76.35, M&O-FIRE DEPT/WO 72, BROWN, BEN, 350.00, PERS SERV-PT FIRE DEPT 73, SOONER AUTOMOTIVE & SALVAGE, 1577.45, REPAIRS 74, MAZZIO S PIZZA, 120.00, M&O-FIRE DEPT/FS 75, STEWART S AUTO GLASS, 345.00, M&O-FIRE DEPT/FS 76, NORTHWEST BEARING, 377.28, M&O-FIRE DEPT/MO 77, OKLAHOMA NATURAL GAS COMPANY, 45.37, M&O-FIRE DEPT/MU 78, PIONEER TELEPHONE COOP. INC., 97.62, M&O-FIRE DEPT/MU 79, OKLAHOMA NATURAL GAS COMPANY, 46.09, M&O-FIRE DEPT/SH 80, PIONEER TELEPHONE COOP. INC., 95.66, M&O-FIRE DEPT/SH 81, MES, 1896.00, M&O-FIRE DEPT/WO 82, O REILLY AUTO PARTS, 141.10, M&O-FIRE DEPT/WO 83, O REILLY AUTO PARTS, 100.50, M&O-FIRE DEPT/WO; SH Svc Fee 59, PHOENIX SUPPLY, 207.50, M&O-SHERIFF 60, DEVINE’S STATIONERY, 270.35, M&O-JAIL 61, J & P SUPPLY INC, 1206.64, M&O-SHERIFF/SERVICE FEE 62, CITY OF WOODWARD WMA, 1205.38, M&O-SHERIFF/SERVICE FEE 63, AEC SERVICES, INC., 1186.48, M&O-JAIL 64, CHARM TEX INC., 1618.20, M&O-JAIL 65, BENCHMARK GOVERNMENT SOLUTIONS, 13043.73, M&O-SHERIFF/SERVICE FEE 66, BANK OF AMERICA, 51.00, M&O-SHERIFF/SERVICE FEE 73, WESTERN MEDICAL EQUIPMENT #1, 39.00, M&O-SHERIFF 74, DIAMOND PHARMACY, 1622.05, M&O-SHERIFF/SERVICE FEE 75, WOW JANITORIAL LLC, 660.00, M&O-SHERIFF/SERVICE FEE 76, LANGSTON PLUMBING & HEATING, 897.96, M&O-SHERIFF/SERVICE FEE 77, TURN KEY HEALTH CLINICS, LLC, 12059.48, M&O-SHERIFF/SERVICE FEE 78, OKLAHOMA NATURAL GAS COMPANY, 759.94, M&O-SHERIFF/SERVICE FEE 79, WESTERN MEDICAL EQUIPMENT #1, 39.00, M&O-SHERIFF 80, LOCKE WHOLESALE SUPPLY, 318.00, 81, COMPLIANCE RESOURCE GROUP, 280.00, M&O-SHERIFF 82, WESTERN MEDICAL EQUIPMENT #1, 39.00, M&O-SHERIFF 87, PIONEER SECURITY SYSTEMS, 24.95, M&O-SHERIFF/SERVICE FEE 88, NCIC INMATE COMMUNICATIONS, 1928.73, M&O-JAIL 89, CUMMINS SOUTHERN PLAINS LLC, 1146.88, M&O-SHERIFF;
Use-ST 3, BROWN ENGINEERING, PC, 2000.00, M & O-REAP GRANT 4, WOODWARD PLUMBING & ELECTRIC, 49574.52, M & O-REAP GRANT; UT E-911 3, CITY OF WOODWARD FINANCE DEPT, 48433.12, 911 SERVICE

FY 2025-2026 TOTAL WARRANTS $1,028,446.47

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