February 12, 2026

(Published in The Mooreland Leader, February 12, 2026)
WOODWARD COUNTY COMMISSIONERS’ PROCEEDINGS
JANUARY FY – 2025-2026
AG GRANT 40, BARBER-DYSON FORD, 1494.94,CBRI 18, CIRCUIT ENGINEERING DISTRICT #8, 820.40, ROAD & BRIDGE- DIST #1 19, LOGAN COUNTY ASPHALT, 1812.14, ROAD & BRIDGE- DIST #2 20, CIRCUIT ENGINEERING DISTRICT #8, 735.40, ROAD & BRIDGE-DIST #3 21, DOLESE BROTHERS A/R, 10412.08, ROAD & BRIDGE- DIST #2 22, PFEIFER TRUCKING, 10787.44, ROAD & BRIDGE- DIST #2 23, ARCOSA SPECIALTY MATERIALS, 10666.04, ROAD & BRIDGE-DIST #3 24, ARCOSA SPECIALTY MATERIALS, 17087.51, ROAD & BRIDGE- DIST #1 25, ARCOSA SPECIALTY MATERIALS, 1709.40, ROAD & BRIDGE-DIST #3; CH Improv-ST 33, DEVINE’S STATIONERY, 2090.00, M&O-GENERAL 34, KELLPRO INC., 1812.00, M&O-GENERAL 35, THE SCHEMMER ASSOCIATES INC, 2262.49, M&O-GENERAL 36, MELIZA INTERIORS, 9462.50, M&O-GENERAL; County Community Safety Investment 9, TURN KEY HEALTH CLINICS, LLC, 5743.00, M&O-GENERAL; DA Incarceration Fee 6, BANK OF AMERICA, 4902.31, M&O-DA/INCARCERATION 7, BANK OF AMERICA, 309.99, M&O-DA/INCARCERATION; D.A.R.E. 121, WOODWARD ELKS RODEO, 250.00, M&O-SHERIFF/DARE 122, WEX BANK, 1069.67, M&O-SHERIFF/DARE 123, DEVINE’S STATIONERY, 303.15, 124, DEVINE’S STATIONERY, 57.57, M&O-SHERIFF/DRE 125, DEVINE’S STATIONERY, 326.55, 126, WEX BANK, 1249.39, M&O-SHERIFF/DARE; ETR 3, OFFICE OF MANAGEMENT & ENTERPRISE SVCS FUND 295, 40000.00, M&O-GENERAL; Extension-ST 70, MATT, MELANIE, 125.30, TRAVEL-OSU 71, BANK OF AMERICA, 149.42, M&O-OSU 72, DE LOERA, SOBEIDA, 400.00, M&O-OSU 73, WOODWARD PEST CONTROL, 45.00, M&O-OSU 74, ROCK SOLID WASTE MANAGEMENT, 60.00, M&O-OSU 75, WOODWARD ACE HOME CENTER, 155.14, M&O-OSU 76, OSU COOPERATIVE EXT SERVICE, 6666.66, PERS SERV-OSU 77, STANDLEY SYSTEMS, 54.51, M&O-OSU; Fair Board 83, NORTHWEST BILLBOARD COMPANY LLC, 400.00, M&O-FREE FAIR 84, COUNTY LINE SUPPLY, 1050.00, M&O-FREE FAIR 85, AR SECURITY AND INVESTIGATIONS, 360.00, M&O-FREE FAIR 86, COUNTY LINE SUPPLY, 3150.00, M&O-FREE FAIR 87, ZACK BROWN, 599.00, M&O-FREE FAIR 88, EXPRESS SERVICES INC, 2326.80, M&O-FREE FAIR 89, COUNTY LINE SUPPLY, 9450.00, M&O-FREE FAIR; Fair Improve-ST 227, CTC JANITORIAL SERVICES, 599.02, M&O-FAIR 228, WOODWARD ACE HOME CENTER, 472.20, M&O-FAIR 229, DEVINE’S STATIONERY, 100.00, M&O-FAIR 230, HARPER SANITATION SERVICE INC, 264.16, M&O-FAIR 231, CITY OF WOODWARD WMA, 681.75, M&O-FAIR 232, VERIZON WIRELESS, 161.00, M&O-FREE FAIR 233, ORKIN, LLC, 345.00, M&O-FREE FAIR 234, LANGSTON PLUMBING & HEATING, 3383.86, M&O-FAIR 235, HARRISON ENERGY PARTNERS, 6988.35, M&O-FAIR 236, LANGSTON PLUMBING & HEATING, 500.00, M&O-FAIR 237, BANK OF AMERICA, 380.94, M&O-FAIR 238, BANK OF AMERICA, 948.17, M&O-FAIR 249, MANN S RENTAL & JANITORIAL, 480.00, 250, GREASE MONKEY, 129.94, M&O-FAIR 251, EXPRESS SERVICES INC, 1608.60, M&O-FAIR 252, O. G. & E., 5806.66, M&O-FREE FAIR 253, SNAPLOCK INDUSTRIES INC, 4228.29, M&O-FAIR 254, EXPRESS SERVICES INC, 1985.26, M&O-FAIR; Fair Main-ST 176, EMPIRE PAPER COMPANY, 586.27, M&O-FREE FAIR; Fire Burn And Prevention Sales Tax 39, AT&T MOBILITY, 292.27, M&O-FIRE PREVENTION 40, NORTHWESTERN ELECTRIC COOP., 56.30, M&O-FIRE PREVENTION 41, CITY OF WOODWARD FINANCE DEPT, 3000.00, PERS SERV-FIRE PREVENTION 42, CITY OF WOODWARD FINANCE DEPT, 3003.62, M&O-FIRE PREVENTION; General 1302, KELLPRO INC., 374.48, M&O-COUNTY CLERK 1303, COUNTY CLERKS AND DEPUTIES ASSOCIATION, 225.00, M&O-COUNTY CLERK 1304, UNIFIRST HOLDINGS INC, 252.92, M&O-GENERAL 1305, NORTHWESTERN ELECTRIC COOP., 47.27, M&O-GENERAL 1306, CITY OF WOODWARD WMA, 202.23, M&O-GENERAL 1307, WEX BANK, 3096.57, M&O-SHERIFF 1308, BARBER-DYSON FORD, 2160.57, 1309, LEXIPOL LLC, 8564.64, M&O-SHERIFF 1310, VERIZON WIRELESS, 80.34, M&O-EMERGENCY MANAGEMENT 1311, DEVINE’S STATIONERY, 395.22, M&O-COUNTY CLERK 1312, BENBROOK INSURANCE AGENCY INC., 58.59, M&O-COUNTY CLERK 1313, LEGACY THERAPEUTIC SERVICES, LLC, 8990.00, M&O-JUVENILE DETENTION 1314, CANADIAN CO JUVENILE DETENTION CTR, 396.00, M&O-JUVENILE DETENTION 1315, SPC OFFICE PRODUCTS, 117.06, M&O-GENERAL 1316, WOW JANITORIAL LLC, 3770.00, M&O-GENERAL 1317, WOODWARD ACE HOME CENTER, 120.48, M&O-GENERAL 1318, SPC OFFICE PRODUCTS, 813.65, M&O-GENERAL 1319, HUNTERS LIVESTOCK SUPPLY, 77.90, M&O-GENERAL 1320, CIVICUS GROUP, 2000.00, M&O-GENERAL 1321, AMAZON CAPITAL SERVICES, 25.46, M&O-ELECTION BOARD 1322, DEVINE’S STATIONERY, 24.95, M&O-JAIL 1323, AMERICAN TOWER, 553.50, M&O-SHERIFF 1324, CITY OF WOODWARD FINANCE DEPT, 5000.00, M&O-SHERIFF 1325, US FLEET TRACKING, 719.00, M&O-SHERIFF 1326, BUTCH S GUNS, 450.00, M&O-SHERIFF 1327, BOARD OF TESTS, 36.00, M&O-SHERIFF 1328, SIRCHIE ACQUISITION COMPANY LLC, 198.31, M&O-SHERIFF 1329, OTA-PLATEPAY, 6.29, 1330, JIM S AUTO SALVAGE, 346.29, M&O-SHERIFF 1331, OKLAHOMA SHERIFFS ASSOCIATION, 600.00, 1332, BANK OF AMERICA, 19.99, M&O-COUNTY CLERK 1333, BANK OF AMERICA, 238.67, M&O-ASSESSOR 1334, BANK OF AMERICA, 91.32, M&O-GENERAL 1335, BANK OF AMERICA, 178.47, M&O-GENERAL 1393, SPC OFFICE PRODUCTS, 120.00, M&O-COUNTY CLERK 1394, OKLAHOMA STATE AUDITOR & INSPT, 1677.25, M&O-ASSESSOR 1395, WOODWARD COUNTY DIST #3, 205.73, M&O-ASSESSOR/VIS INSP REIMB 1396, ROYAL PRINTING CO, 2089.60, M&O-GENERAL 1397, QUILL CORPORATION, 261.67, M&O-ELECTION BOARD 1398, US POSTAL, 5000.00, 1399, OKLAHOMA STATE AUDITOR & INSPT, 4836.15, M&O-ASSESSOR 1400, PITNEY BOWES GLOBAL FIN SVC LLC, 149.73, M&O-SHERIFF 1401, PITNEY BOWES PURCHASE POWER, 91.29, M&O-SHERIFF 1402, DEPT OF PUBLIC SAFETY, 112.00, M&O-SHERIFF 1403, ASSESSMENT, INC, 1200.00, 1404, WOODWARD COUNTY DIST #3, 182.91, M&O-EMERGENCY MANAGEMENT 1405, THE MOORELAND LEADER, 785.18, M&O-COUNTY COMMISSIONERS 1406, KELLPRO INC., 399.99, 1407, QUADIENT LEASING USA, INC., 1409.79, M&O-ASSESSOR 1408, HARPER SANITATION SERVICE INC, 509.77, M&O-GENERAL 1409, O. G. & E., 782.14, M&O-GENERAL 1410, O. G. & E., 4393.00, M&O-GENERAL 1411, OKLAHOMA NATURAL GAS COMPANY, 374.72, M&O-GENERAL 1412, PITNEY BOWES PURCHASE POWER, 100.00, M&O-SHERIFF 1413, AT&T MOBILITY, 906.94, M&O-SHERIFF 1414, CPI, 198.00,Health 143, CITY OF WOODWARD WMA, 101.70, M&O-COUNTY HEALTH 144, TOSHIBA AMERICA BUSINESS SOLUTIONS, 201.00, M&O-COUNTY HEALTH 145, JOHNSON, DELANEY, 291.24, TRAVEL-COUNTY HEALTH 146, HOLIDAY INN EXPRESS WOODWARD, 6380.00, TRAVEL-COUNTY HEALTH 147, FOSTER, TAMMY, 294.00, TRAVEL-COUNTY HEALTH 148, ULTIMATE SAFETY & SUPPLY LLC, 1219.00, M&O-COUNTY HEALTH 149, ADVANCED WATER SOLUTIONS-WDWD, 39.00, M&O-COUNTY HEALTH 150, MOORE, CHERI L., 1200.00, M&O-COUNTY HEALTH 151, CHISHOLM BROADBAND, 164.99, M&O-COUNTY HEALTH 152, WOODWARD PEST CONTROL, 50.00, M&O-COUNTY HEALTH 153, GO TO COMMUNICATIONS, 101.87, M&O-COUNTY HEALTH 154, BANK OF AMERICA, 221.68, M&O-COUNTY HEALTH 155, OK STATE DEPT OF HEALTH, 14166.76, PERS SERV-COUNTY HEALTH 156, BRADFORD, LEAH, 102.00, TRAVEL-COUNTY HEALTH 157, FOSTER, TAMMY, 102.00, TRAVEL-COUNTY HEALTH 158, KLUVER, CRYSTAL, 238.00, TRAVEL-COUNTY HEALTH 159, VAN FOSSEN, ALFRED JOE, 238.00, TRAVEL-COUNTY HEALTH 160, FLEMING, VICKI L., 238.00, TRAVEL-COUNTY HEALTH 161, NUNEZ, CRISTINA, 238.00, TRAVEL-COUNTY HEALTH 162, HUBER, VINITA K., 238.00, TRAVEL-COUNTY HEALTH 163, STRATTON, SHANDA KAY, 238.00, TRAVEL-COUNTY HEALTH 164, RIVAS, ROSANA, 238.00, TRAVEL-COUNTY HEALTH 165, HERNANDEZ, DANIELA, 238.00, TRAVEL-COUNTY HEALTH 166, PARKER, TAELOR, 238.00, TRAVEL-COUNTY HEALTH 167, MARTINEZ, BRENDA, 238.00, TRAVEL-COUNTY HEALTH 168, JOHNSON, DELANEY, 238.00, TRAVEL-COUNTY HEALTH 169, CUNNINGHAM, MELANIE A., 238.00, TRAVEL-COUNTY HEALTH 170, MORLAN, JULIE, 238.00, TRAVEL-COUNTY HEALTH 171, PUEBLA, MARIA, 238.00, TRAVEL-COUNTY HEALTH 172, CLARK, SHAYANNA DAWN, 238.00, TRAVEL-COUNTY HEALTH 173, STEELMAN, PATTI, 355.45, TRAVEL-COUNTY HEALTH 174, HOLIDAY INN EXPRESS, 160.20, TRAVEL-COUNTY HEALTH 175, NORTHWEST SHREDDERS LLC, 50.00, M&O-COUNTY HEALTH 176, O. G. & E., 541.34, M&O-COUNTY HEALTH 177, OKLAHOMA NATURAL GAS COMPANY, 419.99, M&O-COUNTY HEALTH 178, AT&T, 76.60, M&O-COUNTY HEALTH 179, HARPER SANITATION SERVICE INC, 118.70, M&O-COUNTY HEALTH 180, DEVINE’S STATIONERY, 54.05, M&O-COUNTY HEALTH 181, BEAVER COUNTY HEALTH DEPARTMENT, 75.92, M&O-COUNTY HEALTH 182, DEVINE’S STATIONERY, 20.29, M&O-COUNTY HEALTH 183, QUILL CORPORATION, 204.12, M&O-COUNTY HEALTH; Highway 1068, VERIZON WIRELESS, 80.34, M&O-DIST. #1 1069, NORTHWESTERN ELECTRIC COOP., 394.69, M&O-DIST. #1 1070, TOWN OF MOORELAND, 299.32, M&O-DIST. #1 1071, HIGH GEAR REPAIR INC, 1227.40, M&O-DIST. #1 1072, UNIFIRST HOLDINGS INC, 450.00, M&O-DIST. #2 1073, EARNHEART OIL & PROPANE, 822.23, M&O-DIST. #2 1074, VERIZON WIRELESS, 80.66, M&O-DIST. #2 1075, TOWN OF SHARON, 95.00, M&O-DIST. #2 1076, RURAL WATER DIST #3, DEWEY CO., 65.00, M&O-DIST. #2 1077, HAMPEL OIL, 3893.82, M&O-DIST. #2 1078, NORTHWEST BEARING, 57.44, M&O-DIST. #3 1079, O REILLY AUTO PARTS, 71.10, M&O-DIST. #3 1080, K & S TIRE INC, 125.00, M&O-DIST. #3 1081, WOODWARD AUTO/PERFORMANCE EQUIP, 932.11, M&O-DIST. #3 1082, WOODWARD ACE HOME CENTER, 152.20, M&O-DIST. #3 1083, WESTERN EQUIPMENT LLC, 1881.51, M&O-DIST. #3 1084, CITY OF WOODWARD WMA, 130.60, M&O-DIST. #3 1085, VERIZON WIRELESS, 40.33, M&O-DIST. #1 1086, NORTHWESTERN ELECTRIC COOP., 424.36, M&O-DIST. #3 1087, TIME STRIPING, 7776.08, ROAD & BRIDGE-DIST #3 1089, NORTHWEST BEARING, 558.78, M&O-DIST. #1 1090, K & S TIRE INC, 65.00, M&O-DIST. #1 1091, WELDON PARTS-WOODWARD, 55.52, M&O-DIST. #1 1092, WOODWARD AUTO/PERFORMANCE EQUIP, 333.79, M&O-DIST. #1 1093, WESTERN EQUIPMENT LLC, 175.85, M&O-DIST. #1 1094, EARNHEART OIL & PROPANE, 553.60, M&O-DIST. #1 1095, SOUTHWEST TRUCK PARTS, 28.52, M&O-DIST. #1 1096, WARREN CAT, 4577.40, M&O-DIST. #1 1097, JESS WALES CHEVROLET, 5592.75, M&O-DIST. #1 1098, WESTERN EQUIPMENT LLC, 443.22, M&O-DIST. #2 1099, AMERICAN TOWER, 276.75, M&O-DIST. #2 1100, DEVINE’S STATIONERY, 693.77, M&O-DIST. #2 1101, EARNHEART OIL & PROPANE, 584.25, M&O-DIST. #3 1102, AMERICAN TOWER, 276.75, M&O-DIST. #3 1103, CHISHOLM BROADBAND, 79.99, M&O-DIST. #3 1104, DEVINE’S STATIONERY, 935.44, M&O-DIST. #3 1105, MAVERICK SERVICES, LLC, 5730.56, ROAD & BRIDGE-DIST #3 1106, ARCOSA SPECIALTY MATERIALS, 21893.08, ROAD & BRIDGE- DIST #2 1107, BANK OF AMERICA, 3010.88, M&O-DIST. #1 1108, BANK OF AMERICA, 322.43, M&O-DIST. #2 1147, PEACH, TODD, 130.00, M&O-DIST. #1 1148, ARCOSA SPECIALTY MATERIALS, 18885.60, ROAD & BRIDGE- DIST #1 1149, ARCOSA SPECIALTY MATERIALS, 8569.50, ROAD & BRIDGE- DIST #1 1150, STOCK EXCHANGE BANK, 18960.17, LEASE PURCH-DIST. #1 1151, OK DEPT OF TRANSPORTATION, 5150.00, LEASE PURCH-DIST. #1 1152, NORTHWEST BEARING, 97.61, M&O-DIST. #2 1153, WELDON PARTS-WOODWARD, 248.97, M&O-DIST. #2 1154, WOODWARD AUTO/PERFORMANCE EQUIP, 1185.17, M&O-DIST. #2 1155, SCHMIDT, JONNA K., 180.00, M&O-DIST. #2 1156, STOCK EXCHANGE BANK, 5924.44, LEASE PURCH-DIST. #2 1157, SECURITY STATE BANK, 13548.29, LEASE PURCH-DIST. #2 1158, OK DEPT OF TRANSPORTATION, 9388.82, LEASE PURCH-DIST. #2 1159, EARNHEART OIL & PROPANE, 255.70, M&O-DIST. #3 1160, WARREN CAT, 934.62, M&O-DIST. #3 1161, SCHMIDT, JONNA K., 180.00, M&O-DIST. #3 1162, HAMILTON PEST CONTROL, 75.00, M&O-DIST. #3 1163, ARCOSA SPECIALTY MATERIALS, 8970.83, ROAD & BRIDGE-DIST #3 1164, SECURITY STATE BANK, 2141.67, LEASE PURCH-DIST. #3 1165, STOCK EXCHANGE BANK, 10109.10, CAP OUTLAY-DIST. #3 1166, OKLAHOMA NATURAL GAS COMPANY, 417.50, M&O-DIST. #1 1167, PIONEER TELEPHONE COOP. INC., 117.86, M&O-DIST. #1 1168, HAMPEL OIL, 13162.38, M&O-DIST. #2 1169, KLINE S SIGN & CRANE, 293.20, M&O-DIST. #2 1170, HARPER SANITATION SERVICE INC, 57.50, M&O-DIST. #2 1171, O. G. & E., 241.61, M&O-DIST. #2 1172, OKLAHOMA NATURAL GAS COMPANY, 526.34, M&O-DIST. #2 1173, PIONEER TELEPHONE COOP. INC., 138.74, M&O-DIST. #2 1174, HAMPEL OIL, 22862.95, M&O-DIST. #2 1175, PFEIFER TRUCKING, 19842.84, ROAD & BRIDGE- DIST #2 1176, HARPER SANITATION SERVICE INC, 74.31, M&O-DIST. #3 1177, DEVINE’S STATIONERY, 142.29, M&O-DIST. #3 1178, WARREN CAT, 263.37, M&O-DIST. #3 1179, MAVERICK SERVICES, LLC, 3569.15, ROAD & BRIDGE-DIST #3; HISTORY 36, MAULDIN, KYLE & LISA, 13.00, 37, D & M RENTALS WOODWARD LLC, 158.50, 38, KIM BOWERS, WOODWARD COUNTY TREASURER, 334050.71, 39, WENDY DUNLAP, COUNTY CLERK, 198.00, 40, KIM BOWERS, WOODWARD COUNTY TREASURER, 1830.46,ML Fee 2, DEVINE’S STATIONERY, 274.99, LIEN FEE-COUNTY CLERK; Opioid Abatement Settlement 7, WESTERN PLAINS YOUTH & FAMILY SVC, 5111.17, M&O-GENERAL; Resale 35, DEVINE TECHNOLOGIES LLC, 829.96, M&O-TREASURER 36, DEVINE’S STATIONERY, 1053.15, M&O-TREASURER 37, DEVINE’S STATIONERY, 240.00, M&O-TREASURER 38, DEVINE TECHNOLOGIES LLC, 249.99, M&O-TREASURER 39, DEVINE’S STATIONERY, 872.59, M&O-TREASURER; Rural Fire-ST 104, WEX BANK, 853.86, M&O-FIRE DEPT/CO WIDE 105, BANNER FIRE EQUIPMENT, INC, 45.00, M&O-FIRE DEPT/MO 106, HIGH PLAINS TIRE CO., 50.00, M&O-FIRE DEPT/FS 107, SOUTHWEST TRUCK PARTS, 13.18, M&O-FIRE DEPT/FS 108, STOCK EXCHANGE BANK, 6834.34, CAP OUTLAY-FIRE DEPT 109, BANNER FIRE EQUIPMENT, INC, 373.32, M&O-FIRE DEPT/CO WIDE 110, O REILLY AUTO PARTS, 160.32, M&O-FIRE DEPT/FS 111, O REILLY AUTO PARTS, 125.87, M&O-FIRE DEPT/FS 112, G & G ELECTRONICS, 404.25, M&O-FIRE DEPT/FS 113, OKLAHOMA NATURAL GAS COMPANY, 155.01, M&O-FIRE DEPT/MU 114, PIONEER TELEPHONE COOP. INC., 97.76, M&O-FIRE DEPT/MU 115, OKLAHOMA NATURAL GAS COMPANY, 66.46, M&O-FIRE DEPT/SH 116, PIONEER TELEPHONE COOP. INC., 95.77, M&O-FIRE DEPT/SH 117, WOODWARD AUTO/PERFORMANCE EQUIP, 139.99, M&O-FIRE DEPT/SH; SH Commissary 1, NCIC INMATE COMMUNICATIONS, 2572.00, 2, BENCHMARK GOVERNMENT SOLUTIONS, 1210.70, M&O-SHERIFF/COMMISSARY; SH Forf 1, MTM RECOGNITION, 715.00,SH Svc Fee 138, K & S TIRE INC, 17.50, M&O-SHERIFF/SERVICE FEE 139, DIAMOND PHARMACY, 2162.83, M&O-SHERIFF/SERVICE FEE 140, WOODWARD ACE HOME CENTER, 33.13, M&O-SHERIFF/SERVICE FEE 141, CITY OF WOODWARD WMA, 1096.22, M&O-SHERIFF/SERVICE FEE 142, LASERWASH OF WOODWARD, 81.88, M&O-SHERIFF/SERVICE FEE 143, G & G ELECTRONICS, 129.00, M&O-SHERIFF/SERVICE FEE 144, WOW JANITORIAL LLC, 660.00, M&O-SHERIFF/SERVICE FEE 145, AEC SERVICES, INC., 1690.12, M&O-JAIL 146, DEVINE’S STATIONERY, 176.68, M&O-JAIL 147, J & P SUPPLY INC, 741.81, M&O-SHERIFF/SERVICE FEE 148, WOW JANITORIAL LLC, 660.00, M&O-SHERIFF/SERVICE FEE 149, LANGSTON PLUMBING & HEATING, 245.47, M&O-SHERIFF/SERVICE FEE 150, OKLAHOMA NATURAL GAS COMPANY, 629.59, M&O-SHERIFF/SERVICE FEE 151, WESTERN MEDICAL EQUIPMENT #1, 39.00, M&O-SHERIFF 152, AEC SERVICES, INC., 460.00, M&O-JAIL 153, GALLS LLC, 143.18, 154, BENCHMARK GOVERNMENT SOLUTIONS, 17792.51, M&O-SHERIFF/SERVICE FEE 155, BANK OF AMERICA, 15.40, M&O-SHERIFF/SERVICE FEE 156, MTM RECOGNITION, 2765.00, M&O-SHERIFF/SERVICE FEE 157, FRUTIGER, KEITH WAYNE, 331.70, M&O-SHERIFF 158, TURN KEY HEALTH CLINICS, LLC, 12059.48, M&O-SHERIFF/SERVICE FEE 159, TURN KEY HEALTH CLINICS, LLC, 689.61, M&O-SHERIFF/SERVICE FEE 160, TURN KEY HEALTH CLINICS, LLC, 42.83, M&O-SHERIFF/SERVICE FEE 161, NORTHWEST FIRE AND SAFETY, 354.30, M&O-JAIL 162, TURN KEY HEALTH CLINICS, LLC, 12059.48, M&O-SHERIFF/SERVICE FEE 163, PIONEER SECURITY SYSTEMS, 24.95, M&O-SHERIFF/SERVICE FEE 164, BENCHMARK GOVERNMENT SOLUTIONS, 3504.32,Use-ST 151, NEW HEIGHTS TREE SERVICE, 5000.00, M&O-GENERAL 152, DIGI SECURITY SYSTEMS, 212762.35, CAP OUTLAY-GENERAL; UT E-911 6, CITY OF WOODWARD FINANCE DEPT, 41261.16, 911 SERVICE 7, CITY OF WOODWARD FINANCE DEPT, 44657.88, 911 SERVICE 8, CITY OF WOODWARD FINANCE DEPT, 29148.28, 911 SERVICE

FY 2025-2026 TOTAL WARRANTS $1,332,802.63

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 two times February 5 & 12, 2026)
IN THE DISTRICT COURT OF WOODWARD COUNTY,
OKLAHOMA

In the Matter of the Estate of )
JENNIFER L. SMALL, )
Deceased. ) Case No. PB-2026-1

NOTICE TO CREDITORS
All persons having claims against the estate of Jennifer L. Small, Deceased, are required to present the same with a description of all security interests and other collateral, if any, held by each creditor with respect to such claims; and the necessary vouchers to the named Personal Representative, Chanda Peters, at 40872 South County Road 198, Woodward, OK 73801; or to CLINT A. CLAYPOLE of LONG, CLAYPOLE & BLAKLEY LAW, PLC, Attorney at Law, 122 W. Randolph, P.O. Box 3623, Enid, Oklahoma 73702; on or before the following presentment date: 30th day of March, 2026, or the same will be forever barred.
DATED this 9th day of January, 2026.

s/Chanda Peters
Chanda Peters
Personal Representative

s/Clint A. Claypole
Clint A. Claypole, OBA #30045
LONG, CLAYPOLE & BLAKLEY LAW, PLC
P. O. Box 3623
Enid, OK 73702
(580) 233-5225
(580) 233-3522/fax
Attorney for Personal Representative

_____________________________

(Published in The Mooreland Leader one time, February 12, 2026)

REGULAR JANUARY MEETINGS OF THE BOARD OF
WOODWARD COUNTY COMMISSIONERS
(Monday, January 5. 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 Thorn to approve the minutes of the previous & all December meetings seconded by C. White all ayes. Motion was made by Thron to appoint C. White Chairman of the Board 2026 seconded by T. White all ayes. Motion was made by C. White to appoint T. White as Vice-Chairman of the board 2026 seconded by Thorn all ayes. Motion was made by C. White to approve resolutions for fair board elections seconded by T. White all ayes. Motion was made by C. White to approve county clerk’s monthly reports seconde3d by Thorn all ayes. Motion was made by T. White to approve Cash Fund Estimate of Needs seconded by C. White all ayes. Motion was made by T. White to approve [payroll seconded by Thorn all ayes. Motion was made by T. White to approve resolution determining monthly hwy expenditures seconded by Thorn all ayes. Motion was made by C. White to approve purchase order batch #60 seconded by T. White, all ayes. Motion was made by C. White to approve OEDA REAP affidavit of completion Rural Water District #2 seconded by T. White all ayes. Motion was made by C. White to approve declaration of surplus 2005 JD front end loader seconded by Thorn all ayes. Motion was made by C. White to approve mileage to be 72.5 cents effective January 1, 2026, seconded by Thorn Adjourn (Monday, January 12, 2026) Meeting was called to order by Chairman C. White with T. White & Thorn present. Statement of Compliance with the Open Meeting Act was acknowledged. Motion was made by Thorn to approve the minutes of the last meeting seconded by T. White all ayes. Motion was made by C. White to table contract with UniFirst 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 T. White to approve purchase order batch #61 seconded by Thorn all ayes. Motion was made by T. White to approve purchase batch #62 Bank of America seconded by C. White all ayes. Motion was made by Thorn to approve REAP Grant Tangier Road seconded by C White all ayes. Motion was made by T. White to approve REAP Grant Quinlan Rural Water seconded by Thorn all ayes. Motion was made by T. White to approve REAP Grant Sharon Fire Department seconded by Thorn all ayes. Motion was made by T. White to approve REAP Grant Mooreland Fire Department seconded by Thorn all ayes. Motion was made by Thorn to approve REAP Grant Fort Supply Fire Department seconded by T. White all ayes. Motion was made by C. White to approve REAP Grant Town of Mutual seconded by Thorn all ayes. Motion was made by C. White to approve REAP Grant Town of Sharon 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 C. White to approve Monthly report of County Treasurer, seconded by Thorn all ayes. Motion was made by C. White to approve Court Clerk’s Records Management Report seconded by Thorn all ayes. Motion was made by C. White to approve election proclamation seconded by T. White, all ayes. Motion was made by C. White to approve interlocal agreement appointing county’s representative to CED seconded by T. White all ayes. Motion was made by Thorn declaration of surplus 1995 Freightliner water truck District #3 seconded by T. White all ayes. Adjourn (Tuesday, January 20, 2026) Meeting was called to order by Chairman Clint White with Vice-Chairman Troy White absent & Member Donny Thorn present. Statement of Compliance with the Open Meeting Act was acknowledged. Motion was made by Thorn to approve minutes of the previous meeting seconded by C. White all ayes. Motion was made by C. White to approve contract with Unifirst for the courthouse seconded by Thorn all ayes. Motion was made by C. White to appoint & approve Neil & Thorn as requesting agents & Comstock & Lambreth as receiving Agents for Sharon Fire Department seconded by Thorn all ayes. Motion was made by C. White to approve payroll seconded by Thorn all ayes. Motion was made by Thorn to approve purchase orders, seconded by C. White, all ayes. Motion was made by Thorn to approve transfer of funds for fire prevention seconded by C. White all ayes. Motion was made by C. White to approve Alcoholic Beverage Tax seconded by Thorn all ayes. Motion was made by Thorn to approve annual board of prisoners’ financial report seconded by C. White all ayes. Motion was made by Thorn to approve declaration of surplus 1993 great Dane van trailer seconded by C. White all ayes. Adjourn (Monday, January 26, 2026) Meeting was called to order by Chairman Clint White with Vice-Chairman Troy White & Donny Thorn member present. Statement of Compliance with the Open Meeting Act was acknowledged. Motion was made by Thorn to approve minutes of the previous meeting seconded by C. White Thorn-aye, T. White-abstain & C. White-aye. Motion was made by C. White to approve disposing of double drum sheepsfoot, trailblazer belly dump, aluminum tanker trailer & CPS Belly dump sold on purple wave seconded by Thorn all ayes. Motion was made by C. White to approve purchase order batch seconded by Thorn all ayes. Motion was made by Thorn to approve disposal of computer desk & wooden file cabinets for Treasurer’s office seconded by T. White all ayes. Motion was made by C. White to approve blanket purchase orders seconded by T. White, all ayes. Motion was made by T. White to approve resignation letter from Jayme Spillman from Fair Board seconded by Thorn all ayes. Motion was made by Thorn to appoint Kevin Kornele to the Fair Board to fill Spillman’s position seconded by T. White, all ayes. Adjourn Approval of January 2026 BOCC Meeting Minutes was in the February 2nd 2026 BOCC Meeting.

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(Published in The Mooreland Leader one time, February 12, 2026)

WOODWARD COUNTY EMPLOYEES ANNUAL GROSS SALARIES FOR 2025; PUBLISHED AS REQUIRED BY SENATE BILL 484, WHICH BECAME EFFECTIVE NOVEMBER 1, 1986, AND PROVIDES THAT ALL EMPLOYEES’ SALARIES MAY BE PUBLISHED ANNUALLY INSTEAD OF MONTHLY, THE LISTING SHALL REFLECT THE GROSS SALARY EVER EMPLOYEE REPORTED TO THE INTERNAL REVENUE SERVICE ON THE W2 FORMS. AN ASTERISK SHALL BE PLACED IN FRONT OF THE NAMES OF EMPLOYEES PAID FOR LESS THAN FULL TWELVE (12) MONTHS OF THE PRECEDING CALENDAR YEAR, AS PER 19 O.S. SUPP. 1986 §444:

*DRAWBRIDGE, DALLAS M.: $ 6,615.00, *HOLLOWAY, PATRICK T.: $ 50,940.74, *KIRKWOOD, MARIE: $ 360.00, *MARLATT, SELENA: $ 1,275.00, *MERKLIN, HARL ELDON: $ 2,375.00, *MYERS, DAVID E.: $ 470.00, *NEUENS, SLOANE M.: $ 1,997.25, *PEACH, RONALD G.: $ 2,375.00, ACOSTA, KIM L.: $ 145.00, ALEXANDER, JAKOB S.: $ 44,530.00, ALEXANDER, JUSTIN J.: $ 55,663.68, ALVARADO, MARTHA: $ 90.00, ANDERSON, BARBARA K.: $ 2,937.00, ANDERSON, LINDA K.: $ 1,400.00, ANDERSON, NATHAN D.: $ 7,122.62, BAKER, ELIZABETH L.: $ 290.00, BATTERSHELL, ROBERT CHALEN: $ 5,804.84, BEATTY, THOMAS L.: $ 37,953.45, BERRY, COLTON RAY: $ 3,263.26, BLACKBEAR, RAVEN JAMES: $ 969.50, BLOW, MICHAEL RAY: $ 90.00, BOURASSA, HARLETTIE: $ 38,326.76, BOWERS, KIMBERLY D.: $ 72,042.48, BOWLIN, SHAWNEE: $ 1,629.75, BOYD, KEVIN R.: $ 42,370.00, BRADLEY, DONALD W.: $ 1,323.00, BROUWERS, BLAIR M.: $ 1,665.00, BROUWERS, BRANDY M.: $ 40,370.00, BROWN, JAMES MICHAEL: $ 42,370.00, BUSSINGER, TYSON M.: $ 147.00, BUXTON, DAMON RAY: $ 10,829.70, BYRD, ANTHONY M.: $ 53,220.17, BYRD, RICHARD L.: $ 42,350.00, CAMPBELL, COLBY E.: $ 40,905.00, CAMPBELL, KENNETH CHARLES: $ 42,640.00, CARNAGEY, JAYME L.: $ 40,582.00, CARRICO, Jr, CHARLES DELOS: $ 8,234.13, CARTY, JEFFREY WADE: $ 53,017.67, CHARMASSON, KEVIN LYNN: $ 39,520.00, CHAVEZ, NORMA ANGELICA: $ 40,770.00, COFFIN, BENITA: $ 145.00, COMBS, TREY THOMAS: $ 50,205.60, COOK, LANDEN PERRY DWAIN: $ 5,074.15, COPE, JOHNITA L.: $ 671.50, COULTER, CHARITY DAWN: $ 573.76, COZENS, BRENDA MARIE: $ 38,609.70, CROOKS, DOUG B.: $ 1,764.00, CROSSLAND, SYDNEY: $ 11,462.40, CULP, LAURA: $ 3,600.00, CULP, LAURA B.: $ 50,889.67, CUNNINGHAM, MONTY D: $ 4,902.03, CUNNINGHAM, MONTY D.: $ 47,192.75, CUSTAR, JUSTIN D.: $ 41,877.00, DEVON, KARIN R.: $ 30,856.00, DEWEESE, SETH R.: $ 40,965.75, DEZORT, DAVID LEE: $ 54,224.64, DIAL, BRANDI NICOLE: $ 36,730.00, DILLEY, CHAYTON CARL: $ 18,089.64, DIXON, TELL IRWIN: $ 32,165.02, DIXON, TETON DOYNE: $ 17,640.00, DRAPER, HAILEY PAIGE: $ 18,288.60, DUNLAP, WENDY SUE: $ 71,757.87, DUNN, MISTIE K.: $ 51,628.01, EASTER, JEREMY D.: $ 24,360.00, EVANS, CANDACE NICOLE: $ 38,299.55, EVANS, MELISSA BROOKE: $ 2,662.50, FISHER, FRANCES L.: $ 1,225.00, FORD, DEREK LYNN: $ 49,229.20, FRUTIGER, KEITH WAYNE: $ 40,384.56, GARRETT, JARED TANNER: $ 44,654.50, GOFF, THOMAS LLOYD: $ 6,759.57, GOOD, LINDSEY DAWN: $ 36,730.80, GOODMAN, MONTY G.: $ 43,274.75, GOODMAN, REINE D.: $ 44,742.00, GROFF, CARSON XAVIER: $ 30,875.72, GUERRERO, HILARY M.: $ 39,520.00, GUTHRIE, JR., LARRY DUANE: $ 53,019.50, HAWLEY, AMBER HAZE: $ 898.20, HENSLEY, CONAGHER RAY: $ 21,465.02, HICKMAN, DYLAN J.: $ 43,702.00, HINDS, KATELYN A.: $ 30,694.25, HINES, REX ALLEN: $ 9,753.84, IRVIN, ANGELA M.: $ 3,456.00, IRVIN, CURTIS L.: $ 1,618.40, JONES, MARY NICOLE KATHRYN: $ 25,688.00, KAFKA, BAILEY R.: $ 69,272.20, KELLER, JUSTIN DALE: $ 37,818.95, KELLER, PARKER JAMES: $ 37,697.90, KIEFFER, DANIEL: $ 1,445.00, KIEFFER, PHILLIP J.: $ 10,656.00, KIRKWOOD, JOHN H.: $ 42,370.00, KLAUS, MORGAN TAYLOR: $ 17,410.03, LARES, ISNELIA G.: $ 39,770.00, LEWIS, CHANCE MATTHEW: $ 21,138.73, LINTNER, EMILY KAITYN: $ 47,803.99, LLOYD, PAUL RICHARD: $ 17,999.55, LOOMIS, LESLIE I.: $ 42,903.75, LYNCH, GARY DUB: $ 2,849.00, MARLATT, AARON M.: $ 45.00, McALENEY, EVELYN R.: $ 46,620.00, MCCLENDON, THOMAS RAY: $ 4,137.00, MCCLUNG, JACK E.: $ 39,946.00, MCDANNALD, DONNIE D.: $ 53,074.64, MCDONALD, BRENT D.: $ 37,720.40, MILLS, BILLY R.: $ 42,370.00, MINGUS, TRINA J.: $ 45,354.00, MITCHELL, KEVIN F.: $ 45,646.10, MOORE, CHERI L.: $ 525.00, MOORE, KEVIN JAMES: $ 413.00, MOUTON, DENISE MARIE: $ 32,877.16, MUNSELL, DICK L.: $ 46,720.00, NEILL, WILLIAM L.: $ 90.00, NORTH III, JAMES FRANKLIN: $ 54,304.80, NUSSER, JAMES L.: $ 45.00, PATTON, BETH LYNN: $ 39,770.00, PAZ, JONATHAN: $ 2,886.73, PERKINS, BRYSON CHARLES: $ 2,936.03, PIERCE, CHRISTY M.: $ 15,011.22, PITTMAN, LEANN A.: $ 40,370.00, POND, PATRICK DEAN: $ 52,207.59, PRESLEY, SAMANTHA JEAN: $ 37,823.46, PUMMEL, DECEMBER: $ 6,167.92, PUMMEL, SHELDON W.: $ 44,306.00, PURCELL, KATHLYN JO: $ 45.00, QUINTERO, URIEL IVAN: $ 894.88, RAILE, JOHN T.: $ 46,408.00, RAMEY, AARON M.: $ 46,142.00, RASCO, TONY L.: $ 44,646.00, RAUH, MATTHEW JAMES: $ 39,198.75, RAZIEN, NATHAN MARK: $ 8,596.80, ROBERTS, ANDREA DENISE: $ 42,981.12, ROBERTS, TAMMY ANN: $ 71,757.87, SCHICKEDANZ, JOHN MARK: $ 34,168.75, SCHMIDT, JONNA K.: $ 45,554.00, SCOTT, ETHAN: $ 41,506.00, SEMMEL, STEVE L.: $ 2,125.00, SESSOMS, CILIA K.: $ 53,018.94, SHELLEY, KIMBERLY A.: $ 40,392.00, SIMMONS, ATTICUS J.: $ 60.00, SIMMONS, HOLDEN M.: $ 30.00, SNIDER, TARA L.: $ 38,598.96, SNOW, JEFFERY R.: $ 45,130.50, SPOONER, JANINA RENEA: $ 7,050.94, SPRAY, LISA SUE: $ 210.00, TAYLOR, SERIK ELIJAH: $ 34,914.21, THOMAS, KATHERINE K.: $ 40,770.00, THORN, DONALD K.: $ 74,442.48, TURNER II, CHRISTOPHER: $ 49,856.79, TURNER, II, CHRISTOPHER J.: $ 426.00, VANDER MEY JR, FRANCIS JAMES: $ 41,333.15, VANG, KAYLIE J.: $ 17,155.04, VANLANDINGHAM, RONNIE D.: $ 34,239.00, WASHMON, CLAYTON D.: $ 5,056.00, WEBER, JACI MAE: $ 40,791.40, WELLS, RONNIE GENE: $ 46,720.00, WEST, ELIZABETH ROSE: $ 40,995.60, WEST, ELYSIA JADE: $ 38,451.15, WHEELER, JENNIFER D.: $ 46,428.00, WHITE, CLINT: $ 74,157.87, WHITE, TROY D.: $ 74,442.48, WICKWARE, DENZAL EMERY: $ 3,586.00, WIGGINS, AUSTYN MARINO: $ 38,308.27, WIGHT, DAWN MARIE: $ 1,460.00, WIGHT, GRACEN AUTUMN: $ 1,872.00, WILCOX, CONNIE JO: $ 44,609.84, WILLS, CODY LANE: $ 14,580.00, WILSON, KIMBERLY KAY: $ 39,750.20, WITCHEY, KELLY DIANE: $ 59,999.94, WOODARD, JASON D.: $ 25,784.39, WORKMAN, CANDICE ANN: $ 38,394.40, ZIMMERMAN, HUNTER LEE: $ 52,364.19