December 11, 2025

(Published in The Mooreland Leader two times, December 4, 11, 2025)

IN THE DISTRICT COURT OF WOODWARD COUNTY
STATE OF OKLAHOMA
In the Matter of the Estate of
MILDRED ARLENE O’NEAL, Deceased
No. PB-2025-48
NOTICE OF HEARING
PETITION FOR
DETERMINATION OF HEIRS, AND FOR DISTRIBUTION AND DISCHARGE
NOTICE IS HEREBY GIVEN that Breanne Stafford, Administrator of the Estate of Mildred Arlene O’Neal, Deceased, having filed in this Court her petition for determination of heirs, for distribution of the Estate; and for her final discharge; the hearing on this Petition has been fixed by the Judge of this Court for the 22nd day of December, 2025, at 1:30 o’clock P.M., in the District Courtroom of the Woodward County Courthouse, located in Woodward, Oklahoma, and all persons interested in this Estate are notified then and there to appear and show cause, if any they have, why the heirs, should not be determined; this Estate distributed; and the Administrator discharged.
Dated this 25th day of November, 2025.
s/ Erin N. Kirksey Erin N. Kirksey
Associate District Judge
Thad B. Parsons (OBA #19687)
PARSONS LAW FIRM, PLLC
P.O. Box 1014
Woodward, Oklahoma 73802
(580) 256-9000
[email protected]
Attorney for the Administrator

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(Published in The Mooreland Leader one time, December 11, 2025)
REGULAR NOVEMBER MEETINGS OF THE BOARD OF
WOODWARD COUNTY COMMISSIONERS
(Monday, November 3. 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, special & regular meetings seconded by T. White all ayes. Motion was made by Thorn to approve purchase order batches seconded by T. White all ayes. Motion was made by C. White to approve maximum monthly hwy report seconded by Thorn all ayes. Motion was made by C. White to approve Cash Fund Estimate of Needs seconded by T. White all ayes. Motion was made by Thorn to approve transfer of funds out of jail into jail FT salaries seconded by C. White all ayes. adjourn (Monday, November 10, 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 T. White to approve minutes from previous meeting, seconded by Thorn all ayes. Motion was made by C. White to approve lease purchase of 25 cat motorgrader District #2 seconded by T. White 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 monthly report of Treasurer seconded by C. White, all ayes. Motion was made by Thorn to approve agreement for engineering services from Kirkham, Michael & Associates seconded by C. White all ayes. Motion was made by Thorn to approve disposing of metal chairs DA’s Office seconded by C. White all ayes. Motion was made by C. 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 C. White to approve Declaration of Surplus 2014 JD Grader for District #2 seconded by T. White all ayes. Motion was made by C. White to approve agreement County Health & Integris Hospital nebulized sputum services seconded by T. White all ayes. Motion was made by C. White to approve agreement County Health & Integris x-rays services seconded by Thorn all ayes. Motion was made by T. White to approve purchase of Body & Unit Cameras for Sheriff, seconded by Thorn all ayes. Motion was made by C. White to approve Court Clerk’s Records Report seconded by Thorn all ayes. Motion was made by White to approve transfer out of District #3 into emergency transportation fund seconded by Thorn all ayes. Adjourn. (Monday, November 17, 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 C. White to approve minutes from regular & special meetings seconded by T. White all ayes. Motion was made by C. White to approve declaration of surplus for District #2 equipment seconded by T. White all ayes. Motion was made by Thorn to approve transfer of funds out of Fair into District #3 seconded by C. White all ayes. Motion was made by Thorn to approve transfer of funds out of Fire Prevention into District #3 seconded by C. White Voting: all ayes. Motion was made by C. White to approve purchase order batch seconded by T. White all ayes. Adjourn (Monday, November 24, 2025) Meeting was called to order by Chairman C. White with Thorn & T. White present. Motion was made by Thorn to approve minutes seconded by C. White all ayes. Motion was made by Thorn to table resolution to certify election November 18th seconded by C. White all ayes. Motion was made by C. White to table resolution to form a county citizen advisory committee seconded by Thorn 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 payroll, seconded by C. White all ayes. Motion was made by T. White to table purchase of pickup for Fire Prevention, seconded by C. White all ayes. Motion was made by Thorn to approve resolution to dispose of desks for Court Clerk seconded by T. White, all ayes. Motion was made by C. White to approve resolution to dispose of wall unit & misc items for Judge’s office seconded by Thorn all ayes. Motion was made by C. White to approve application for REAP for Sharon Fire Department seconded by Thorn all ayes. Motion was made by C. White to approve REAP application for Ft Supply Fire Department seconded by Thorn all ayes. Motion was made by C. White to approve REAP application for Town of Mutual seconded by Thorn all ayes. Motion was made by Thorn to approve purchase orders, seconded by C. White, all ayes. Motion was made by C. White to appoint Requestion & receiving officers for District Attorney’s Office seconded by Thorn all ayes. Adjourn. Minutes for November BOCC Meetings as approved in the regular meeting of the BOCC Monday December 1, 2025

_____________________

(Published in The Mooreland Leader, Dec. 11, 2025)
WOODWARD COUNTY COMMISSIONERS’ PROCEEDINGS
NOVEMBER FY-2025-2026
CH Improv-ST 83, BURROWS PRO AUDIO VIDEO, 18397.03, CAP OUTLAY-GENERAL; Highway 2058, TAYLOR, JUSTIN, 2497.50, M&O-DIST. #2; 2025-2026AG GRANT 32, AUTO ZONE, 164.97, M&O-SHERIFF/GRANT 33, BARBER-DYSON FORD, 682.53, 34, K & S TIRE INC, 528.77, M&O-SHERIFF/GRANT 35, KELLPRO INC., 3486.09, M&O-SHERIFF/GRANT 36, HIGH PLAINS TIRE CO., 20.00, M&O-SHERIFF/GRANT 37, LASERWASH OF WOODWARD, 219.74, M&O-SHERIFF/GRANT 38, G & G ELECTRONICS, 1138.52, M&O-SHERIFF/GRANT 39, AUTO ZONE, 33.24, M&O-SHERIFF/GRANT; ARPA 2021 3, SPC OFFICE PRODUCTS, 4316.80, CAP OUTLAY-GENERAL 4, SPC OFFICE PRODUCTS, 16280.00, CAP OUTLAY-GENERAL 5, SPC OFFICE PRODUCTS, 10340.00, CAP OUTLAY-GENERAL; Assr Rev Fee 5, QUADIENT LEASING USA, INC., 1409.79, M&O-ASSESSOR/REVOLVING; CBRI 14, ARCOSA SPECIALTY MATERIALS, 10877.79, ROAD & BRIDGE-DIST #3 15, ARCOSA SPECIALTY MATERIALS, 192.64, ROAD & BRIDGE- DIST #1; CH Improv-ST 18, THE SCHEMMER ASSOCIATES INC, 3494.73, M&O-GENERAL 19, WOODWARD AUTO-MART LLC, 1600.00, M&O-GENERAL 20, MELIZA INTERIORS, 9337.50, M&O-GENERAL 21, BRUSH SOLUTIONS, 880.00, M&O-GENERAL 22, MINGUS, TRINA J., 10.04, M&O-GENERAL 23, WOW JANITORIAL LLC, 3675.00, M&O-GENERAL 24, MERIT NETWORK SOLUTIONS INC, 12275.00, M&O-GENERAL; County Community Safety Investment 7, TURN KEY HEALTH CLINICS, LLC, 5743.00, M&O-GENERAL; COURT CLERK PRESERVATION FUND 1, SOUTHWEST SOLUTIONS GROUP, INC, 1431.92,; DA Incarceration Fee 4, BANK OF AMERICA, 337.76, M&O-DA/INCARCERATION; D.A.R.E. 86, WEX BANK, 895.39, M&O-SHERIFF/DARE 87, BANK OF AMERICA, 391.11,Extension-ST 48, HEDGES, JENNIFER, 597.06, TRAVEL-OSU 49, STOLL, MARIE, 569.70, TRAVEL-OSU 50, MATT, MELANIE, 795.90, TRAVEL-OSU 51, DE LOERA, SOBEIDA, 400.00, M&O-OSU 52, WOODWARD PEST CONTROL, 45.00, M&O-OSU 53, ROCK SOLID WASTE MANAGEMENT, 60.00, M&O-OSU 54, THE MOORELAND LEADER, 37.00, M&O-OSU 55, BANK OF AMERICA, 465.04, M&O-OSU 56, DEVINE’S STATIONERY, 19.95, M&O-OSU; Fair Board 63, EXPRESS SERVICES INC, 268.80, 64, AGILE TICKETING SOLUTIONS, 698.00, M&O-FREE FAIR 65, NORTHWEST BILLBOARD COMPANY LLC, 400.00, M&O-FREE FAIR 66, HUNTERS LIVESTOCK SUPPLY, 640.00, M&O-FREE FAIR 67, Hale, Morgan, 1800.00, 68, NORTHWEST BILLBOARD COMPANY LLC, 3127.50, M&O-FREE FAIR 69, COUNTY LINE SUPPLY, 2625.00, M&O-FREE FAIR 70, AR SECURITY AND INVESTIGATIONS, 240.00, M&O-FREE FAIR; Fair Improve-ST 152, HARPER SANITATION SERVICE INC, 264.16, M&O-FAIR 153, CITY OF WOODWARD WMA, 412.45, M&O-FAIR 154, WOODWARD STEEL, 322.30, M&O-FAIR 163, CTC JANITORIAL SERVICES, 192.55, M&O-FAIR 164, WOODWARD ACE HOME CENTER, 418.51, M&O-FAIR 165, DEVINE’S STATIONERY, 83.27, M&O-FAIR 166, ORKIN, LLC, 345.00, M&O-FREE FAIR 167, B&B BOOMER LAUNDRY, 355.30, M&O-FAIR 168, SPC OFFICE PRODUCTS, 3364.00, M&O-FREE FAIR 169, EMPIRE PAPER COMPANY, 1145.30, M&O-FAIR 170, BANK OF AMERICA, 1502.36, M&O-FAIR 171, BANK OF AMERICA, 353.20, M&O-FAIR 172, O. G. & E., 7304.69, M&O-FREE FAIR 173, O. G. & E., 6036.99, M&O-FREE FAIR 174, O. G. & E., 3682.00, M&O-FREE FAIR 175, EXPRESS SERVICES INC, 621.60, M&O-FAIR 176, NORTHWEST FIRE AND SAFETY, 297.20, M&O-FAIR 185, OKLAHOMA NATURAL GAS COMPANY, 2378.09, M&O-FREE FAIR 186, CARROT-TOP INDUSTRIES INC, 379.34, M&O-FAIR; Fair Main-ST 120, KAFKA, BAILEY R., 191.80, TRAVEL-FREE FAIR 121, J & P SUPPLY INC, 125.06, M&O-FREE FAIR 122, A+ SAFETY AND FIRST AID, LLC, 538.40, M&O-FREE FAIR 123, KAFKA, BAILEY R., 189.00, TRAVEL-FREE FAIR 132, SPC OFFICE PRODUCTS, 284.72, M&O-FREE FAIR 133, J & P SUPPLY INC, 219.35, M&O-FREE FAIR; Fire Burn And Prevention Sales Tax 27, STINNETT, KRISTIN, 160.00, PERS SERV-PT FIRE PREVEN 28, HINES, GARRETT, 60.00, PERS SERV-PT FIRE PREVEN 29, AT&T MOBILITY, 290.00, M&O-FIRE PREVENTION 30, CITY OF WOODWARD FINANCE DEPT, 3000.00, PERS SERV-FIRE PREVENTION 31, OKLAHOMA NATURAL GAS COMPANY, 69.03, M&O-FIRE PREVENTION 32, CITY OF WOODWARD FINANCE DEPT, 2996.84, M&O-FIRE PREVENTION; General 771, BENBROOK INSURANCE AGENCY INC., 60.00, M&O-COUNTY CLERK 772, THE MOORELAND LEADER, 37.00, M&O-COUNTY CLERK 773, CULP, LAURA, 180.00, M&O-ASSESSOR/VIS INSP REIMB 774, SCOTT, ETHAN, 398.40, TRAVEL-ASSESSOR 775, WOODWARD COUNTY DIST #3, 347.65, M&O-ASSESSOR/VIS INSP REIMB 776, SPC OFFICE PRODUCTS, 492.43, M&O-ASSESSOR 777, THE MOORELAND LEADER, 37.00, M&O-ASSESSOR 778, UNCLE BILLS LAWN SERVICE, 300.00, M&O-JUVENILE DETENTION 779, HARPER SANITATION SERVICE INC, 624.13, M&O-GENERAL 780, CITY OF WOODWARD WMA, 491.30, M&O-GENERAL 781, KENKOOL LLC, 640.47, M&O-GENERAL 782, CENTRAL POWER SYSTEMS & SERVICES, 129.79, M&O-GENERAL 783, O REILLY AUTO PARTS, 64.99, M&O-GENERAL 784, HARPER SANITATION SERVICE INC, 213.66, M&O-GENERAL 785, DEVINE’S STATIONERY, 751.43, M&O-ELECTION BOARD 786, DEPT OF PUBLIC SAFETY, 112.00, M&O-SHERIFF 787, AT&T MOBILITY, 900.39, M&O-SHERIFF 788, LAW ENFORCEMENT PSYCHOLOGICAL SERVICES, 10.00, M&O-SHERIFF 867, KELLPRO INC., 285.00, M&O-COUNTY COMMISSIONERS 868, DEVINE’S STATIONERY, 680.01, M&O-COUNTY CLERK 869, AF 3 TECHNICAL SOLUTIONS, 1185.87, M&O-ASSESSOR 870, MOUTON, DENISE MARIE, 198.80, M&O-VISUAL INSPECTION 871, TASC, 37500.00, M&O-VISUAL INSPECTION 872, LEGACY THERAPEUTIC SERVICES, LLC, 8990.00, M&O-JUVENILE DETENTION 873, DEVINE’S STATIONERY, 600.00, M&O-GENERAL 874, MERIT NETWORK SOLUTIONS INC, 7550.00, M&O-GENERAL 875, UNIFIRST HOLDINGS INC, 133.21, M&O-GENERAL 876, DEVINE’S STATIONERY, 368.48, M&O-GENERAL 877, SPC OFFICE PRODUCTS, 198.86, M&O-GENERAL 878, WOODWARD ACE HOME CENTER, 159.07, M&O-GENERAL 879, UNIFIRST HOLDINGS INC, 199.97, M&O-GENERAL 880, WOODWARD NEWS, 69.46, M&O-GENERAL 881, UNIFIRST HOLDINGS INC, 133.21, M&O-GENERAL 882, THE MOORELAND LEADER, 315.00, M&O-GENERAL 883, KLINE MECHANICAL CONTR INC, 417.50, M&O-EMERGENCY MANAGEMENT 884, DEVINE TECHNOLOGIES LLC, 299.39, M&O-GENERAL 885, TK ELEVATOR CORPORATION, 1326.77, M&O-GENERAL 886, CIVICUS GROUP, 2000.00, M&O-GENERAL 887, DEVINE’S STATIONERY, 157.35, M&O-ELECTION BOARD 888, DEVINE’S STATIONERY, 174.74, M&O-JAIL 889, WEX BANK, 4109.60, M&O-SHERIFF 890, CITY OF WOODWARD FINANCE DEPT, 5000.00, M&O-SHERIFF 891, US FLEET TRACKING, 719.00, M&O-SHERIFF 892, TRINITY GUNWORKS, LLC, 622.00, M&O-SHERIFF 893, FRUTIGER, KEITH WAYNE, 120.00, M&O-SHERIFF 894, VANCE COUNTRY FORD, FLEET & GOVERNMENT SALES DIVISION, 21833.70, CAP OUTLAY-SHERIFF 895, DEVINE’S STATIONERY, 309.59, M&O-EMERGENCY MANAGEMENT 896, BANK OF AMERICA, 466.40, M&O-COUNTY COMMISSIONERS 897, BANK OF AMERICA, 62.50, M&O-COUNTY COMMISSIONERS 898, BANK OF AMERICA, 208.21, M&O-COUNTY CLERK 899, BANK OF AMERICA, 825.16, M&O-ASSESSOR 900, BANK OF AMERICA, 23.33, M&O-GENERAL 901, BANK OF AMERICA, 3186.02, M&O-GENERAL 902, BANK OF AMERICA, 154.38, M&O-ELECTION BOARD 903, COMPLIANCE RESOURCE GROUP, 203.00, M&O-COUNTY COMMISSIONERS 904, O. G. & E., 1048.42, M&O-GENERAL 905, O. G. & E., 1050.67, M&O-GENERAL 906, O. G. & E., 6156.80, M&O-GENERAL 907, GREEN ZEBRA SERVICES, 300.00, M&O-GENERAL 908, O. G. & E., 681.07, M&O-GENERAL 909, SWEET SURPRISES, 287.90, M&O-GENERAL 910, BENBROOK INSURANCE AGENCY INC., 366.00, M&O-GENERAL 911, GREEN ZEBRA SERVICES, 630.00, M&O-GENERAL 912, OESC, 160.60, QUARTERLY TAXES 913, TEX-OMA BUILDERS SUPPLY, 515.00, M&O-SHERIFF 914, AMERICAN TOWER, 553.50, M&O-SHERIFF 915, NORTH III, JAMES FRANKLIN, 770.41, M&O-SHERIFF 916, ROACH BODY SHOP & WRECKER, 250.00, 917, TRINITY GUNWORKS, LLC, 215.00, 918, WOODWARD COUNTY DIST #3, 215.72, M&O-EMERGENCY MANAGEMENT 988, THE MOORELAND LEADER, 724.68, M&O-COUNTY COMMISSIONERS 989, QUADIENT LEASING USA, INC., 293.85, M&O-COUNTY CLERK 990, NATIONWIDE RETIREMENT SOLUTION, 60.00, PERSONAL SERVICE 991, THOMAS, KATHY, 30.00, PERSONAL SERVICE 992, CULP, LAURA, 50.00, PERS SERV-ASSESSOR 993, DEVINE’S STATIONERY, 292.24, M&O-ASSESSOR 994, WOODWARD COUNTY DIST #3, 187.62, M&O-ASSESSOR/VIS INSP REIMB 995, MELIZA INTERIORS, 771.00, M&O-ASSESSOR 996, DAVE’S COFFEE & WATER SERVICE, 500.00, M&O-ASSESSOR 997, MOUTON, DENISE MARIE, 376.00, M&O-VISUAL INSPECTION 998, K & S TIRE INC, 25.00, M&O-ASSESSOR/VIS INSP REIMB 999, MIDWEST PRINTING COMPANY, 695.45, M&O-GENERAL 1000, HARPER SANITATION SERVICE INC, 536.53, M&O-GENERAL 1001, O. G. & E., 4656.26, M&O-GENERAL 1002, OKLAHOMA NATURAL GAS COMPANY, 472.88, M&O-GENERAL 1003, PIONEER TELEPHONE COOP. INC., 6249.68, M&O-GENERAL 1004, WILDMAN, LYNDA LOU, 21.00, TRAVEL-ELECTION BOARD 1005, DRAWBRIDGE, ANITA F., 22.40, TRAVEL-ELECTION BOARD 1006, TERBUSH, LYNETTE, 16.10, TRAVEL-ELECTION BOARD 1007, WOODWARD NEWS, 74.72, M&O-ELECTION BOARD 1008, CROSSLAND, SYDNEY, 50.00, PERS SERV-SHERIFF 1009, POND, PATRICK DEAN, 189.96, M&O-SHERIFF 1010, BARBER-DYSON FORD, 527.68, 1011, BARBER-DYSON FORD, 1843.00, 1012, LAW ENFORCEMENT PSYCHOLOGICAL SERVICES, 12.50, M&O-SHERIFF 1013, STEWART S AUTO GLASS, 335.00, 1014, COMPLIANCE RESOURCE GROUP, 65.00, M&O-EMERGENCY MANAGEMENT; Health 96, ADVANCED WATER SOLUTIONS-WDWD, 39.00, M&O-COUNTY HEALTH 97, CITY OF WOODWARD WMA, 93.48, M&O-COUNTY HEALTH 98, CHISHOLM BROADBAND, 164.99, M&O-COUNTY HEALTH 99, DEVINE’S STATIONERY, 87.50, M&O-COUNTY HEALTH 100, TOSHIBA AMERICA BUSINESS SOLUTIONS, 1031.33, M&O-COUNTY HEALTH 101, MOORE, CHERI L., 1200.00, M&O-COUNTY HEALTH 102, WOODWARD PEST CONTROL, 50.00, M&O-COUNTY HEALTH 103, GO TO COMMUNICATIONS, 103.56, M&O-COUNTY HEALTH 104, BANK OF AMERICA, 147.19, M&O-COUNTY HEALTH 105, HOLIDAY INN EXPRESS WOODWARD, 440.00, TRAVEL-COUNTY HEALTH 106, BRADFORD, LEAH, 114.80, TRAVEL-COUNTY HEALTH 107, FOSTER, TAMMY, 245.00, TRAVEL-COUNTY HEALTH 108, O. G. & E., 943.76, M&O-COUNTY HEALTH 109, LAWN ENVY, 175.00, M&O-COUNTY HEALTH 110, AT&T, 76.72, M&O-COUNTY HEALTH 111, OK STATE DEPT OF HEALTH, 18759.88, PERS SERV-COUNTY HEALTH 112, JOHNSON, DELANEY, 321.24, TRAVEL-COUNTY HEALTH 113, VAN FOSSEN, ALFRED JOE, 170.00, TRAVEL-COUNTY HEALTH 114, O. G. & E., 597.84, M&O-COUNTY HEALTH 115, OKLAHOMA NATURAL GAS COMPANY, 245.01, M&O-COUNTY HEALTH 116, HARPER SANITATION SERVICE INC, 118.70, M&O-COUNTY HEALTH 117, NORTHWEST SHREDDERS LLC, 110.00, M&O-COUNTY HEALTH; Highway 690, ARCOSA SPECIALTY MATERIALS, 21292.59, M&O-DIST. #1 691, TOWN OF MOORELAND, 175.19, M&O-DIST. #1 692, CITY OF WOODWARD WMA, 122.08, M&O-DIST. #3 693, DOLESE BROTHERS A/R, 13015.24, ROAD & BRIDGE- DIST #2 735, THORN, DONALD K., 338.40, TRAVEL-DIST. #1,2,3 736, WHITE, CLINT, 338.40, TRAVEL-DIST. #1,2,3 737, WHITE, TROY D., 338.40, TRAVEL-DIST. #1,2,3 738, K & S TIRE INC, 334.90, M&O-DIST. #1 739, WOODWARD AUTO/PERFORMANCE EQUIP, 38.49, M&O-DIST. #1 740, WESTERN EQUIPMENT LLC, 673.52, M&O-DIST. #1 741, ARCOSA SPECIALTY MATERIALS, 21781.65, ROAD & BRIDGE- DIST #1 742, ARCOSA SPECIALTY MATERIALS, 21798.37, ROAD & BRIDGE- DIST #1 743, HAMPEL OIL, 13678.00, M&O-DIST. #1 744, YELLOWHOUSE MACHINERY CO., 3925.22, M&O-DIST. #1 745, HIGH GEAR REPAIR INC, 4456.08, M&O-DIST. #1 746, WESTERN EQUIPMENT LLC, 5000.63, M&O-DIST. #1 747, RURAL WATER DIST #3, DEWEY CO., 100.00, M&O-DIST. #2 748, SOUTHWEST TRUCK PARTS, 40.30, M&O-DIST. #3 749, NORTHWEST BEARING, 74.51, M&O-DIST. #3 750, K & S TIRE INC, 982.66, M&O-DIST. #3 751, WELDON PARTS-WOODWARD, 24.74, M&O-DIST. #3 752, WOODWARD AUTO/PERFORMANCE EQUIP, 607.06, M&O-DIST. #3 753, WOODWARD ACE HOME CENTER, 499.95, M&O-DIST. #3 754, WARREN CAT, 934.62, M&O-DIST. #3 755, WARREN CAT, 431.45, M&O-DIST. #3 756, DIESEL DYNAMIC LLC, 144.21, M&O-DIST. #3 757, ARCOSA SPECIALTY MATERIALS, 6249.20, ROAD & BRIDGE- DIST #1 758, ARCOSA SPECIALTY MATERIALS, 20760.63, ROAD & BRIDGE- DIST #1 759, CUMMINS CONSTRUCTION CO INC, 15830.71, ROAD & BRIDGE-DIST #3 760, BANK OF AMERICA, 4277.61, M&O-DIST. #1 761, PEACH, TODD, 130.00, M&O-DIST. #1 762, STOCK EXCHANGE BANK, 18960.17, LEASE PURCH-DIST. #1 763, OK DEPT OF TRANSPORTATION, 5150.00, LEASE PURCH-DIST. #1 764, O. G. & E., 449.15, M&O-DIST. #2 765, UNIFIRST HOLDINGS INC, 468.00, M&O-DIST. #2 766, WESTERN EQUIPMENT LLC, 1314.29, M&O-DIST. #2 767, WOODWARD AUTO/PERFORMANCE EQUIP, 566.29, M&O-DIST. #2 768, K & S TIRE INC, 923.50, M&O-DIST. #2 769, O. G. & E., 563.66, M&O-DIST. #2 770, YELLOWHOUSE MACHINERY CO., 5612.63, M&O-DIST. #2 771, K & S TIRE INC, 461.63, M&O-DIST. #2 772, CASE WELDING LLC, 1050.00, M&O-DIST. #2 773, WOODWARD STEEL, 53.00, M&O-DIST. #2 774, AMERICAN TOWER, 276.75, M&O-DIST. #2 775, SCHMIDT, JONNA K., 180.00, M&O-DIST. #2 776, O. G. & E., 298.37, M&O-DIST. #2 777, K & S TIRE INC, 4467.00, M&O-DIST. #2 778, COMPLIANCE RESOURCE GROUP, 80.00, M&O-DIST. #2 779, HAMPEL OIL, 19980.42, M&O-DIST. #2 780, STOCK EXCHANGE BANK, 7054.66, LEASE PURCH-DIST. #2 781, SECURITY STATE BANK, 3637.17, LEASE PURCH-DIST. #2 782, OK DEPT OF TRANSPORTATION, 9388.82, LEASE PURCH-DIST. #2 783, AMERICAN TOWER, 276.75, M&O-DIST. #3 784, SCHMIDT, JONNA K., 180.00, M&O-DIST. #3 785, CHISHOLM BROADBAND, 79.99, M&O-DIST. #3 786, DIESEL DYNAMIC LLC, 1367.35, M&O-DIST. #3 787, THORN, DONALD K., 103.00, M&O-DIST. #3 788, STOCK EXCHANGE BANK, 11983.35, CAP OUTLAY-DIST. #3 789, SECURITY STATE BANK, 2141.67, LEASE PURCH-DIST. #3 790, WOODWARD STEEL, 160.32, ROAD & BRIDGE- DIST #2 791, CIRCUIT ENGINEERING DISTRICT #8, 622.00, ROAD & BRIDGE-DIST #3 829, OKLAHOMA NATURAL GAS COMPANY, 251.22, M&O-DIST. #1 830, PIONEER TELEPHONE COOP. INC., 118.27, M&O-DIST. #1 831, WARREN CAT, 5759.07, M&O-DIST. #1 832, COMPLIANCE RESOURCE GROUP, 520.00, M&O-DIST. #1 833, DUSTIN DONLEY CONSTRUCTION LLC, 16531.08, ROAD & BRIDGE- DIST #1 834, DUSTIN DONLEY CONSTRUCTION LLC, 7202.22, ROAD & BRIDGE- DIST #1 835, HARPER SANITATION SERVICE INC, 57.50, M&O-DIST. #2 836, OKLAHOMA NATURAL GAS COMPANY, 235.64, M&O-DIST. #2 837, PIONEER TELEPHONE COOP. INC., 139.72, M&O-DIST. #2 838, HARPER SANITATION SERVICE INC, 74.31, M&O-DIST. #3 839, OKLAHOMA NATURAL GAS COMPANY, 315.71, M&O-DIST. #3 840, WOODWARD WIRE ROPE, 465.40, M&O-DIST. #3 841, COMPLIANCE RESOURCE GROUP, 715.00, M&O-DIST. #3 842, MAVERICK SERVICES, LLC, 4013.76, ROAD & BRIDGE-DIST #3; HISTORY 26, WENDY DUNLAP, COUNTY CLERK, 20.00, 27, KEITH FRUTIGER, WOODWARD COUNTY SHERIFF, 39208.00, 28, KIM BOWERS, WOODWARD COUNTY TREASURER, 311658.09, 29, KIM BOWERS, WOODWARD COUNTY TREASURER, 1856.47, 30, WENDY DUNLAP, COUNTY CLERK, 252.00,Opioid Abatement Settlement 5, WESTERN PLAINS YOUTH & FAMILY SVC, 5488.81, M&O-GENERAL; Resale 14, MIDWEST PRINTING COMPANY, 1950.00, M&O-TREASURER 15, SUMMIT MAILING & SHIPPING SYSTEMS, 310.00, M&O-TREASURER 16, TM CONSULTING, 5421.95, M&O-TREASURER 17, DEVINE’S STATIONERY, 139.11, M&O-TREASURER 18, TM CONSULTING, 712.50, M&O-TREASURER 19, CUMMINS-ALLISON CORP, 5370.42, 20, MIDWEST PRINTING COMPANY, 100.00, M&O-TREASURER 21, PRESORT FIRST CLASS INC, 5000.00, M&O-TREASURER 22, DEVINE’S STATIONERY, 513.25, M&O-TREASURER 23, DEVINE’S STATIONERY, 762.09, M&O-TREASURER 28, SPC OFFICE PRODUCTS, 983.80, M&O-TREASURER 29, QUADIENT LEASING USA, INC., 1781.46, M&O-TREASURER 30, DAVE’S COFFEE & WATER SERVICE, 500.00, M&O-TREASURER; Rural Fire-ST 84, WEX BANK, 722.75, M&O-FIRE DEPT/CO WIDE 85, WOODWARD AUTO/PERFORMANCE EQUIP, 17.74, M&O-FIRE DEPT/FS 86, G & G ELECTRONICS, 2011.50, M&O-FIRE DEPT/MU 87, O REILLY AUTO PARTS, 80.74, M&O-FIRE DEPT/WO 88, STOCK EXCHANGE BANK, 6834.34, CAP OUTLAY-FIRE DEPT 89, BROTHERS COLLISION CENTER LLC, 6506.06, M&O-FIRE DEPT/CO WIDE 90, OKLAHOMA NATURAL GAS COMPANY, 48.56, M&O-FIRE DEPT/MU 91, PIONEER TELEPHONE COOP. INC., 97.62, M&O-FIRE DEPT/MU 92, OKLAHOMA NATURAL GAS COMPANY, 45.61, M&O-FIRE DEPT/SH 93, PIONEER TELEPHONE COOP. INC., 95.66, M&O-FIRE DEPT/SH; SH Svc Fee 90, WOODWARD ACE HOME CENTER, 127.64, M&O-SHERIFF/SERVICE FEE 91, OKLAHOMA NATURAL GAS COMPANY, 767.57, M&O-SHERIFF/SERVICE FEE 92, AEC SERVICES, INC., 1026.52, M&O-JAIL 93, GALLS LLC, 547.51, M&O-JAIL 94, MOYER ELECTRIC LLC, 1270.00, M&O-JAIL 95, DEVINE’S STATIONERY, 402.69, M&O-JAIL 96, J & P SUPPLY INC, 1416.35, M&O-SHERIFF/SERVICE FEE 97, WOW JANITORIAL LLC, 660.00, M&O-SHERIFF/SERVICE FEE 98, K P ELECTRIC, 186.58, M&O-JAIL 99, CITY OF WOODWARD WMA, 1252.71, M&O-SHERIFF/SERVICE FEE 100, BENCHMARK GOVERNMENT SOLUTIONS, 24352.38, M&O-SHERIFF/SERVICE FEE 101, KANSAS TURNPIKE AUTHORITY, 8.28, M&O-SHERIFF 102, BANK OF AMERICA, 688.40, M&O-SHERIFF/SERVICE FEE 103, LANGSTON PLUMBING & HEATING, 561.83, M&O-SHERIFF/SERVICE FEE 104, TURN KEY HEALTH CLINICS, LLC, 12059.48, M&O-SHERIFF/SERVICE FEE 105, DEVINE TECHNOLOGIES LLC, 167.50, M&O-SHERIFF 106, NCIC INMATE COMMUNICATIONS, 1429.95, M&O-JAIL 107, TK ELEVATOR CORPORATION, 1326.77, M&O-GENERAL 108, TK ELEVATOR CORPORATION, 356.43, M&O-GENERAL 109, KENKOOL LLC, 2280.00, M&O-SHERIFF/SERVICE FEE 110, COMPLIANCE RESOURCE GROUP, 470.00, M&O-SHERIFF/SERVICE FEE 111, COMPLIANCE RESOURCE GROUP, 130.00, M&O-SHERIFF/SERVICE FEE 112, PIONEER SECURITY SYSTEMS, 24.95, M&O-SHERIFF/SERVICE FEE 113, SPC OFFICE PRODUCTS, 1185.50,; Use-ST 148, STORY CO VIDEO LLC, 5500.00, M&O-GENERAL; UT E-911 4, CITY OF WOODWARD FINANCE DEPT, 43318.72, 911 SERVICE

FY 2025-2026 TOTAL WARRANTS $1,096,874.59

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

 

 

 

 

 

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