(Published in the PV Democrat ...
Listed 4 weeks ago
(Published in the PV Democrat on July 15, 2026. LPXLP)
July 6, 2026
Pauls Valley, Oklahoma
BOARD OF GARVIN COUNTY COMMISSIONERS MINUTES
The Board of Garvin County Commissioners met on the above date in Regular Meeting with Chairman Tom Pyle, Mike Gollihare and Randy Chandler are present. County Clerk Lori Fulks, ADA Dale Lewis, Emergency Management Director David Johnson, Assistant Emergency Management Director Jamey Meadows and Barry Porterfield with the Pauls Valley Democrat also present.
Commissioner Gollihare moved Commissioner Pyle seconded to approve minutes from July 1, 2026 meeting. Motion carried. Gollihare, Pyle and Chandler voted yes.
Commissioner Gollhare moved Commissioner Pyle seconded to approve the following blanket purchase order. Motion carried. Gollihare, Pyle and Chandler voted yes.
Sales Tax General: 000299, TRUE CARE WILDLIFE, $ 5,800.00;
Highway: 000300, BRUCKNER TRUCK SALES INC., $ 2,000.00; 000301, DUTTON FARM & SUPPLY, $ 5,000.00; 000302, ERGON ASPHALT AND EMULSION, $ 20,000.00; 000303, GILL EXPRESS INC, $ 1,000.00; 000304, JAMES SUPPLY, $ 1,000.00; 000305, LINDSAY TIRE & LUBE, $ 2,000.00; 000306, OKLAHOMA AZTEC CO INC, $ 10,000.00; 000307, OKIE WASH N GO LLC, $ 125.00; 000308, O REILLY AUTO PARTS, $ 2,000.00; 000309, CINTAS FIRST AID & SAFETY, $ 500.00; 000310, PAULS VALLEY ACE HARDWARE, $ 500.00; 000311, AMAZON.COM SALES, INC., $ 2,000.00; 000312, CRAFCO, INC, $ 15,000.00; 000313, COUNTYLINE UPHOLSTERY II, $ 3,500.00; 000314, AMAZON.COM SALES, INC., $ 5,000.00; 000315, CHAPPELL SUPPLY, $ 3,000.00; 000316, ARBUCKLE HEATING AIR CONDITI, $ 5,000.00; 000317, D AND D OUTDOOR WORKS AND, $ 5,000.00; 000318, DUTTON FARM & SUPPLY, $ 3,000.00; 000319, ECONO SIGNS LLC, $ 3,000.00; 000320, OTA-PLATEPAY, $ 50.00; 000321, T.H. ROGERS LUMBER CO, $ 2,500.00; 000322, R&J ROLL OFFS LLC, $ 2,500.00; 000323, PAINE, JEFFREY K., $ 500.00; 000324, ROAD BOSS TRAILER MANUFACT, $ 2,500.00;
000325, STILLWATER MILLING, $ 3,000.00; 000326, RITZ SAFETY LLC, $ 3,000.00; 000327, O REILLY AUTO PARTS, $ 2,000.00; 000328, TEXOMA BATTERY INC, $ 2,500.00; 000329, PAULS VALLEY ACE HARDWARE, $ 2,000.00; 000330, TRUCKPRO, LLC, $ 3,000.00; 000331, LAWSON PRODUCTS INC, $ 2,000.00; 000332, P&K RIVERSIDE TRACTOR, $ 3,000.00; 000333, PROFESSIONAL COLLECTIONS P , $ 1,500.00; 000334, THE BUG MAN LLC, $ 125.00;
Commissioner Gollihare moved Commissioner Pyle seconded to make the following request of appropriations to the Excise Board. Motion carried. Gollihare, Pyle and Chandler voted yes.
Sheriff Service Fees ------------------------------------------ $15,502.70
Sheriff Service Fees - Board of Prisoner ---------------- $17,193.91
Sheriff Service Fees-Courthouse Security ---------------- $2,027.53
Sheriff Commissary --------------------------------------------- $9,231.39
County Community Safety Investment Fund ----------- $66,575.97
Emergency Management ------------------------------------- $1,000.00
Opioid Abatement Settlement -------------------------------- $3,039.38
Treasurer Mortgage Tax Fee ----------------------------------- $850.00
D.A. Confinement Cost ------------------------------------------- $209.12
County Clerk Lien Fee ----------------------------------------- $2,743.00
County Clerk RMP ---------------------------------------------- $8,480.00
Assessor Revolving Fee ---------------------------------------- $195.00
911 Phone Fees ----------------------------------------------- $53,121.49
Law Library ------------------------------------------------------- $1,200.71
Court Clerk Payroll -------------------------------------------- $15,000.00
Court Clerk RMP ------------------------------------------------ $2,179.15
Resale ---------------------------------------------------------- $51,143.88
Cities & Towns - Katie -------------------------------------------- $221.53
Highway --------------------------------------------------------- $18,045.51
Restricted Hwy 105 --------------------------------------------- $2,720.05
Sales Tax-E911 ------------------------------------------------ $29,701.98
Sales Tax-Sheriff----------------------------------------------- $57,423.82
Sales Tax-Extension ------------------------------------------- $3,960.26 Sales Tax-General ---------------------------------------------- $9,900.66
Sales Tax-Fire Department --------------------------------- $95,046.32
Sales Tax-Senior Citizens ------------------------------------ $3,960.26
Sales Tax-Emergency Management ----------------------- $3,960.26
Sales Tax-Ambulance Service District ------------------- $71,284.74
Sales Tax-Highway ------------------------------------------- $21,781.45
Use Tax ---------------------------------------------------------- $89,030.56
Commissioner Pyle moved Commissioner Gollihare seconded to approve Allocation of Alcohol Beverage Tax for June. Motion carried. Pyle, Gollihare and Chandler voted yes.
TOWNTOTAL
Elmore City$ 891.09
Foster$ 297.03
Lindsay$3,458.11
Maysville$1,312.49
Paoli$ 703.94
Pauls Valley$7,234.99
Stratford$1,696.46
Wynnewood$2,326.74
Katie$ 400.87
Total$18,321.72
Commissioner Gollihare moved Commissioner Pyle seconded to approve Allocation of Motor Vehicle Tax for June. Motion carried. Gollihare, Pyle and Chandler voted yes.
TOWNTOTAL
Elmore City$ 468.08
Foster$ 155.20
Lindsay$1,813.74
Maysville$ 677.50
Paoli$ 368.36
Pauls Valley$3,809.48
Stratford$ 889.42
Wynnewood$1,211.65
Katie$ 215.65
Total$9,609.08
Commissioner Pyle moved Commissioner Gollihare seconded to approve transfer of the following equipment: H301-003, Chevy Silverado 1500, V#04771 to M302-002, Chevy Silverado 1500, V#04771-TRANSFER. Motion carried. Pyle, Gollihare and Chandler voted yes.
Commissioner Gollihare moved Commissioner Pyle seconded to approve FY 2026-2027 Juvenile Detention Agreement between Pittsburg County Regional Juvenile Detention Center and Garvin County; cost shall be $38.97 per day per child. Motion carried. Gollihare, Pyle and Chandler voted yes.
Commissioner Pyle moved Commissioner Gollihare seconded to approve FY 2026-2027 Renewal of Property and Liability Insurance between ACCO-SIG and Garvin County Health Department. Motion carried. Pyle, Gollihare and Chandler voted yes.
Commissioner Gollihare moved Commissioner Pyle seconded to approve Resolution to Purchase one (1) or more Excavators. Motion carried. Gollihare, Pyle and Chandler voted yes.
Commissioner Pyle moved Commissioner Gollihare seconded to approve Resolution to Purchase one (1) or more Motor Graders. Motion carried. Pyle, Gollihare and Chandler voted yes.
The Board met with Emergency Management Director David Johnson regarding Emergency Management, E911, Fire Department and Ambulance Service issues. No action taken.
Commissioner Gollihare moved Commissioner Pyle seconded to approve the following claims for payment. Motion carried. Gollihare, Pyle and Chandler voted yes.
2025-2026 General 1292, TURN KEY HEALTH CLINICS, LLC, 22214.57, DR VISIT 1293, SELMAN, JULIE, 346.24, TRAVEL REIMBURSEMENT 1294,AT&T, 198.23, INTERNET 1295, T-MOBILE, 42.35, INTERNET 1296, OESC, 13716.69, UNEMPLOYMENT; Highway 2205, G. W. VAN KEPPEL, 768.48, PARTS & LABOR 2206, C.L. BOYD, 1056.62, PARTS & LABOR 2207, GREAT WESTERN TRAILER, 3063.63, 2208, PAVING MATERIALS OF SOUTHERN OKLA LLC, 1755.00, ASPHALT 2209, P&K RIVERSIDE TRACTOR,,2495.72, PARTS & LABOR 2210, TEXOMA BATTERY INC, 1035.65, BATTERIES 2211, GREAT PLAINS NORMAN, 391.95, PARTS & LABOR,2212, NABORS WELDING SUPPLIES, 624.00, WELDING 2213, RUSH PETERBUILT, 100.00, PARTS & LABOR 2214, ROAD BOSS,TRAILER MANUFACTURING, 500.00, PARTS 2215, HINKLE PRINTING & SUPPLY, 1006.21, SUPPLIES 2216, UNITED AG & TURF, 90.60,
PARTS & LABOR 2217, O REILLY AUTO PARTS, 372.07, SUPPLIES 2218, PONTOTOC SANDS COMPANY LLC, 10451.22, ROCK 2219,,LAWSON PRODUCTS INC, 1281.28, SUPPLIES 2220, KIMBALL MIDWEST, 949.90, PARTS 2221, HEIDELBERG MATERIALS SOUTHWEST AGG LLC, 10325.59, ROCK 2222, LINDSAY AUTO & TRUCK SUPPLY INC, 612.14, PARTS 2223, P&K STONE LLC, 30702.95, ROCK 2224, O REILLY AUTO PARTS, 617.72, SUPPLIES 2225, HEAVY TRUCK & TRAILER, 321.11, PARTS 2226, THOMPSON MARKETPLACE, 30.32, SUPPLIES 2227, ELMORE SUPPLY CO LLC, 20.25, SUPPLIES 2228, T & W TIRE CO., 231.50, TIRES & ETC. 2229, PAULS VALLEY ACE HARDWARE, 243.49, SUPPLIES 2230, TRUCKPRO, LLC, 2259.61, PARTS 2231, PAULS VALLEY ACE HARDWARE, 840.78, SUPPLIES
2232, CINTAS FIRST AID & SAFETY, 302.19, FIRST AID SUPPLIES 2233, T & W TIRE CO., 179.00, TIRES & ETC. 2234, HASKELL LEMON CONSTRUCTION, 89795.62, ASPHALT 2235, ERGON ASPHALT AND EMULSIONS INC, 3925.41, OIL 2236, ELMORE PWA, 64.80, SERVICE 2237, T-MOBILE, 40.35, INTERNET; ML Fee 182, HINKLE PRINTING & SUPPLY, 774.00, ENVELOPES; SH Svc Fee 317, SIRCHIES FINGER PRINT LAB, 272.32, DRUG TEST KITS, ETC.;
Donations 18, COPS PRODUCTS, 133.78, UNIFORMS 19, COPS PRODUCTS, 129.18, UNIFORMS; CCSI 12, TURN KEY HEALTH CLINICS, LLC, 7397.33, CONTRACTUAL SERVICES; Use-ST 363, ELLIOTT'S PURCELL AUTOMOTIVE LLC, 4377.99, PARTS & LABOR 364, STANDRIDGE TIRE CENTER, 489.55, TIRES & ETC. 365, JETERS TIRE SHOP, 20.00, TIRES 366, O REILLY AUTO PARTS, 400.46, SUPPLIES 367, AIR COMFORT OF SOUTHERN OKLA. INC, 3417.00, PARTS AND LABOR 368, O REILLY AUTO PARTS, 112.12, PARTS 369, PAULS VALLEY ACE HARDWARE, 1277.67,
SUPPLIES 370, SHERWIN WILLIAMS PAINT, 4483.17, PAINT 371, PAULS VALLEY ACE HARDWARE, 98.72, SUPPLIES 372, ADA PAPER, 287.50, SUPPLIES 373, CINTAS FIRST AID & SAFETY, 16.06, SUPPLIES 374, JACOBSON'S CONCRETE, 34682.40, CONCRETE 375, HUGHS HEAT & AIR LLC, 2450.00, MATERIAL & LABOR 376, PAULS VALLEY ACE HARDWARE, 177.45, SUPPLIES; Amb Svc Dist-ST 184, ELMORE CITY EMS, 5000.00, PAYROLL;
Extension-ST 71, HINKLE PRINTING & SUPPLY, 198.55, OFFICE SUPPLIES 72, OSU COOPERATIVE EXTENSION SERV, 51.69, SUPPLIES; General Gov't-ST 115, NEWS PAPER HOLDINGS INC., 42.84, PUBLIC NOTICE 116, AT&T, 621.95, SERVICE 117, AT&T, 802.16, SERVICE; Sheriff-ST 458, GARVIN CO OCCUPATIONAL & FAMILY MEDICINE LLC, 25.00, DRUG & ALCOHOL SCREENS 459, DAVISON FUELS & OIL LLC, 4594.67, FUEL 460, REAVIS DRUG, 350.00, PRESCRIPTION FOR INMATE 461, PAINE, JEFFREY K., 431.93, SUPPLIES 462, AMAZON.COM SALES, INC., 469.50, SUPPLIES 463, GRADY COUNTY SHERIFF, 1870.00, INMATE FEE 464, WALMART TREVIPAY, 496.48, SUPPLIES 465, PERFORMANCE FOOD GROUP INC, 2480.73, GROCERIES; Rural Fire-ST 857, RURAL ELECTRIC COOP., 21.75, SERVICE 858, RURAL ELECTRIC COOP., 106.08, SERVICE 859, MYDER LLC, 3030.47, PARTS & LABOR 860, O REILLY AUTO PARTS, 96.61, SUPPLIES 861, PAULS VALLEY ACE HARDWARE, 25.97, SUPPLIES 862,
WASH BAR PAULS VALLEY LLC, 29.32, CLEANING SERVICE 863, DAVISON FUELS & OIL LLC, 93.33, FUEL 864, RURAL ELECTRIC COOP., 85.32, SERVICE 865, DAVISON FUELS & OIL LLC, 100.00, FUEL 866, B & S SANITATION LLC, 30.00, SERVICE; SR Cit-ST 45, COLE, DAVID, 200.00, SERVICE; E-911 Sales Tax 398, PAINE, JEFFREY K., 250.00, OFFICE SUPPLIES 399, WEBSTER, JAMES E., 200.00, LEASE AGREEMENT 400, EXPRESS EMPLOYMENT SERVICES, 1647.98, CONTRACTUAL SERVICES 401, AMAZON.COM SALES, INC., 175.53, OFFICE SUPPLIES 402, WINDSTREAM - UNITI, 25.76, SERVICE 403, WINDSTREAM - UNITI, 25.76, SERVICE; Safe Oklahoma - AG 2, ENTERPRISE UAS, LLC DBA DSLRPROS, 1334.00, DRONE; Court Clerk Preservation Fund 2, MIDWEST PRINTING, 48875.03, LABOR;
2026-2027 General 1, USDA-APHIS-WILDLIFE SERVICES, 3400.00, SERVICE 2, KELLPRO INC., 4782.00, LICENSING & SUPPORT 3, CODA,1500.00, MEMBERSHIP DUES 4, GARVIN CO. ELECTION BOARD, 270.00, PRE-ELECTION EXPENSE, ETC.; Highway 1, KELLPRO INC., 3960.00, LICENSING & SUPPORT 2, ACCO, 4250.00, MEMBERSHIP DUES 3, KELLPRO INC., 3528.00, LICENSING & SUPPORT 4, KELLPRO INC., 4020.00, LICENSING & SUPPORT 5, OG&E, 842.21, SERVICE 6, PAINE, JEFFREY K., 25.00, MAINTENANCE AGREEMENT 7, T-MOBILE, 40.35, INTERNET;
ML Fee 1, KELLPRO INC., 15312.00, LICENSING & SUPPORT; RM&P 1, KELLPRO INC., 13830.00, LICENSING & SUPPORT; SH Svc Fee 1, LEADS ONLINE, 3230.00, ANNUAL MEMBERSHIP 2, ITOUCH BIOMETRICS, 1980.00, MAINTENANCE AGREEMENT 3, OKLAHOMA D.A.R.E., OFFICERS ASSOCIATION, 409.00, TRAINING 4, OKLAHOMA D.A.R.E., OFFICERS ASSOCIATION, 409.00,TRAINING; Amb Svc Dist-ST 1, GARVIN COUNTY 911, 666.68, DISPATCH FEE; Extension-ST 1, OSU COOPERATIVE EXTENSION SERV, 78.25, SERVICE; Sheriff-ST 1, REGIONAL ORGANIZED CRIME INFO CENTER, 500.00, ANNUAL MEMBERSHIP 2, OKLA. STATE BUREAU OF
INVESTIGATION, 1800.00, LICENSING & SUPPORT 3, KELLPRO INC., 5760.00, LICENSING & SUPPORT;
Rural Fire-ST 1, GARVIN COUNTY 911, 1000.00, DISPATCH FEE; E-911 Sales Tax 1, OKLA. STATE BUREAU OF INVESTIGATION, 2550.00, SUPPORT 2, HONEYCUTT, JIMMY, 150.00, TOWER RENTAL
Commissioner Gollihare moved Commissioner Pyle seconded to adjourn the meeting. Motion carried. Gollihare, Pyle and Chandler voted yes.
ATTEST: BOARD OF GARVIN COUNTY COMMISSIONERS
LORI FULK, GARVIN COUNTY CLERK
RANDY CHANDLER, CHAIRMAN
TOM PYLE, VICE-CHAIRMAN
MIKE GOLLIHARE, MEMBER
July 6, 2026
Pauls Valley, Oklahoma
BOARD OF GARVIN COUNTY COMMISSIONERS MINUTES
The Board of Garvin County Commissioners met on the above date in Regular Meeting with Chairman Tom Pyle, Mike Gollihare and Randy Chandler are present. County Clerk Lori Fulks, ADA Dale Lewis, Emergency Management Director David Johnson, Assistant Emergency Management Director Jamey Meadows and Barry Porterfield with the Pauls Valley Democrat also present.
Commissioner Gollihare moved Commissioner Pyle seconded to approve minutes from July 1, 2026 meeting. Motion carried. Gollihare, Pyle and Chandler voted yes.
Commissioner Gollhare moved Commissioner Pyle seconded to approve the following blanket purchase order. Motion carried. Gollihare, Pyle and Chandler voted yes.
Sales Tax General: 000299, TRUE CARE WILDLIFE, $ 5,800.00;
Highway: 000300, BRUCKNER TRUCK SALES INC., $ 2,000.00; 000301, DUTTON FARM & SUPPLY, $ 5,000.00; 000302, ERGON ASPHALT AND EMULSION, $ 20,000.00; 000303, GILL EXPRESS INC, $ 1,000.00; 000304, JAMES SUPPLY, $ 1,000.00; 000305, LINDSAY TIRE & LUBE, $ 2,000.00; 000306, OKLAHOMA AZTEC CO INC, $ 10,000.00; 000307, OKIE WASH N GO LLC, $ 125.00; 000308, O REILLY AUTO PARTS, $ 2,000.00; 000309, CINTAS FIRST AID & SAFETY, $ 500.00; 000310, PAULS VALLEY ACE HARDWARE, $ 500.00; 000311, AMAZON.COM SALES, INC., $ 2,000.00; 000312, CRAFCO, INC, $ 15,000.00; 000313, COUNTYLINE UPHOLSTERY II, $ 3,500.00; 000314, AMAZON.COM SALES, INC., $ 5,000.00; 000315, CHAPPELL SUPPLY, $ 3,000.00; 000316, ARBUCKLE HEATING AIR CONDITI, $ 5,000.00; 000317, D AND D OUTDOOR WORKS AND, $ 5,000.00; 000318, DUTTON FARM & SUPPLY, $ 3,000.00; 000319, ECONO SIGNS LLC, $ 3,000.00; 000320, OTA-PLATEPAY, $ 50.00; 000321, T.H. ROGERS LUMBER CO, $ 2,500.00; 000322, R&J ROLL OFFS LLC, $ 2,500.00; 000323, PAINE, JEFFREY K., $ 500.00; 000324, ROAD BOSS TRAILER MANUFACT, $ 2,500.00;
000325, STILLWATER MILLING, $ 3,000.00; 000326, RITZ SAFETY LLC, $ 3,000.00; 000327, O REILLY AUTO PARTS, $ 2,000.00; 000328, TEXOMA BATTERY INC, $ 2,500.00; 000329, PAULS VALLEY ACE HARDWARE, $ 2,000.00; 000330, TRUCKPRO, LLC, $ 3,000.00; 000331, LAWSON PRODUCTS INC, $ 2,000.00; 000332, P&K RIVERSIDE TRACTOR, $ 3,000.00; 000333, PROFESSIONAL COLLECTIONS P , $ 1,500.00; 000334, THE BUG MAN LLC, $ 125.00;
Commissioner Gollihare moved Commissioner Pyle seconded to make the following request of appropriations to the Excise Board. Motion carried. Gollihare, Pyle and Chandler voted yes.
Sheriff Service Fees ------------------------------------------ $15,502.70
Sheriff Service Fees - Board of Prisoner ---------------- $17,193.91
Sheriff Service Fees-Courthouse Security ---------------- $2,027.53
Sheriff Commissary --------------------------------------------- $9,231.39
County Community Safety Investment Fund ----------- $66,575.97
Emergency Management ------------------------------------- $1,000.00
Opioid Abatement Settlement -------------------------------- $3,039.38
Treasurer Mortgage Tax Fee ----------------------------------- $850.00
D.A. Confinement Cost ------------------------------------------- $209.12
County Clerk Lien Fee ----------------------------------------- $2,743.00
County Clerk RMP ---------------------------------------------- $8,480.00
Assessor Revolving Fee ---------------------------------------- $195.00
911 Phone Fees ----------------------------------------------- $53,121.49
Law Library ------------------------------------------------------- $1,200.71
Court Clerk Payroll -------------------------------------------- $15,000.00
Court Clerk RMP ------------------------------------------------ $2,179.15
Resale ---------------------------------------------------------- $51,143.88
Cities & Towns - Katie -------------------------------------------- $221.53
Highway --------------------------------------------------------- $18,045.51
Restricted Hwy 105 --------------------------------------------- $2,720.05
Sales Tax-E911 ------------------------------------------------ $29,701.98
Sales Tax-Sheriff----------------------------------------------- $57,423.82
Sales Tax-Extension ------------------------------------------- $3,960.26 Sales Tax-General ---------------------------------------------- $9,900.66
Sales Tax-Fire Department --------------------------------- $95,046.32
Sales Tax-Senior Citizens ------------------------------------ $3,960.26
Sales Tax-Emergency Management ----------------------- $3,960.26
Sales Tax-Ambulance Service District ------------------- $71,284.74
Sales Tax-Highway ------------------------------------------- $21,781.45
Use Tax ---------------------------------------------------------- $89,030.56
Commissioner Pyle moved Commissioner Gollihare seconded to approve Allocation of Alcohol Beverage Tax for June. Motion carried. Pyle, Gollihare and Chandler voted yes.
TOWNTOTAL
Elmore City$ 891.09
Foster$ 297.03
Lindsay$3,458.11
Maysville$1,312.49
Paoli$ 703.94
Pauls Valley$7,234.99
Stratford$1,696.46
Wynnewood$2,326.74
Katie$ 400.87
Total$18,321.72
Commissioner Gollihare moved Commissioner Pyle seconded to approve Allocation of Motor Vehicle Tax for June. Motion carried. Gollihare, Pyle and Chandler voted yes.
TOWNTOTAL
Elmore City$ 468.08
Foster$ 155.20
Lindsay$1,813.74
Maysville$ 677.50
Paoli$ 368.36
Pauls Valley$3,809.48
Stratford$ 889.42
Wynnewood$1,211.65
Katie$ 215.65
Total$9,609.08
Commissioner Pyle moved Commissioner Gollihare seconded to approve transfer of the following equipment: H301-003, Chevy Silverado 1500, V#04771 to M302-002, Chevy Silverado 1500, V#04771-TRANSFER. Motion carried. Pyle, Gollihare and Chandler voted yes.
Commissioner Gollihare moved Commissioner Pyle seconded to approve FY 2026-2027 Juvenile Detention Agreement between Pittsburg County Regional Juvenile Detention Center and Garvin County; cost shall be $38.97 per day per child. Motion carried. Gollihare, Pyle and Chandler voted yes.
Commissioner Pyle moved Commissioner Gollihare seconded to approve FY 2026-2027 Renewal of Property and Liability Insurance between ACCO-SIG and Garvin County Health Department. Motion carried. Pyle, Gollihare and Chandler voted yes.
Commissioner Gollihare moved Commissioner Pyle seconded to approve Resolution to Purchase one (1) or more Excavators. Motion carried. Gollihare, Pyle and Chandler voted yes.
Commissioner Pyle moved Commissioner Gollihare seconded to approve Resolution to Purchase one (1) or more Motor Graders. Motion carried. Pyle, Gollihare and Chandler voted yes.
The Board met with Emergency Management Director David Johnson regarding Emergency Management, E911, Fire Department and Ambulance Service issues. No action taken.
Commissioner Gollihare moved Commissioner Pyle seconded to approve the following claims for payment. Motion carried. Gollihare, Pyle and Chandler voted yes.
2025-2026 General 1292, TURN KEY HEALTH CLINICS, LLC, 22214.57, DR VISIT 1293, SELMAN, JULIE, 346.24, TRAVEL REIMBURSEMENT 1294,AT&T, 198.23, INTERNET 1295, T-MOBILE, 42.35, INTERNET 1296, OESC, 13716.69, UNEMPLOYMENT; Highway 2205, G. W. VAN KEPPEL, 768.48, PARTS & LABOR 2206, C.L. BOYD, 1056.62, PARTS & LABOR 2207, GREAT WESTERN TRAILER, 3063.63, 2208, PAVING MATERIALS OF SOUTHERN OKLA LLC, 1755.00, ASPHALT 2209, P&K RIVERSIDE TRACTOR,,2495.72, PARTS & LABOR 2210, TEXOMA BATTERY INC, 1035.65, BATTERIES 2211, GREAT PLAINS NORMAN, 391.95, PARTS & LABOR,2212, NABORS WELDING SUPPLIES, 624.00, WELDING 2213, RUSH PETERBUILT, 100.00, PARTS & LABOR 2214, ROAD BOSS,TRAILER MANUFACTURING, 500.00, PARTS 2215, HINKLE PRINTING & SUPPLY, 1006.21, SUPPLIES 2216, UNITED AG & TURF, 90.60,
PARTS & LABOR 2217, O REILLY AUTO PARTS, 372.07, SUPPLIES 2218, PONTOTOC SANDS COMPANY LLC, 10451.22, ROCK 2219,,LAWSON PRODUCTS INC, 1281.28, SUPPLIES 2220, KIMBALL MIDWEST, 949.90, PARTS 2221, HEIDELBERG MATERIALS SOUTHWEST AGG LLC, 10325.59, ROCK 2222, LINDSAY AUTO & TRUCK SUPPLY INC, 612.14, PARTS 2223, P&K STONE LLC, 30702.95, ROCK 2224, O REILLY AUTO PARTS, 617.72, SUPPLIES 2225, HEAVY TRUCK & TRAILER, 321.11, PARTS 2226, THOMPSON MARKETPLACE, 30.32, SUPPLIES 2227, ELMORE SUPPLY CO LLC, 20.25, SUPPLIES 2228, T & W TIRE CO., 231.50, TIRES & ETC. 2229, PAULS VALLEY ACE HARDWARE, 243.49, SUPPLIES 2230, TRUCKPRO, LLC, 2259.61, PARTS 2231, PAULS VALLEY ACE HARDWARE, 840.78, SUPPLIES
2232, CINTAS FIRST AID & SAFETY, 302.19, FIRST AID SUPPLIES 2233, T & W TIRE CO., 179.00, TIRES & ETC. 2234, HASKELL LEMON CONSTRUCTION, 89795.62, ASPHALT 2235, ERGON ASPHALT AND EMULSIONS INC, 3925.41, OIL 2236, ELMORE PWA, 64.80, SERVICE 2237, T-MOBILE, 40.35, INTERNET; ML Fee 182, HINKLE PRINTING & SUPPLY, 774.00, ENVELOPES; SH Svc Fee 317, SIRCHIES FINGER PRINT LAB, 272.32, DRUG TEST KITS, ETC.;
Donations 18, COPS PRODUCTS, 133.78, UNIFORMS 19, COPS PRODUCTS, 129.18, UNIFORMS; CCSI 12, TURN KEY HEALTH CLINICS, LLC, 7397.33, CONTRACTUAL SERVICES; Use-ST 363, ELLIOTT'S PURCELL AUTOMOTIVE LLC, 4377.99, PARTS & LABOR 364, STANDRIDGE TIRE CENTER, 489.55, TIRES & ETC. 365, JETERS TIRE SHOP, 20.00, TIRES 366, O REILLY AUTO PARTS, 400.46, SUPPLIES 367, AIR COMFORT OF SOUTHERN OKLA. INC, 3417.00, PARTS AND LABOR 368, O REILLY AUTO PARTS, 112.12, PARTS 369, PAULS VALLEY ACE HARDWARE, 1277.67,
SUPPLIES 370, SHERWIN WILLIAMS PAINT, 4483.17, PAINT 371, PAULS VALLEY ACE HARDWARE, 98.72, SUPPLIES 372, ADA PAPER, 287.50, SUPPLIES 373, CINTAS FIRST AID & SAFETY, 16.06, SUPPLIES 374, JACOBSON'S CONCRETE, 34682.40, CONCRETE 375, HUGHS HEAT & AIR LLC, 2450.00, MATERIAL & LABOR 376, PAULS VALLEY ACE HARDWARE, 177.45, SUPPLIES; Amb Svc Dist-ST 184, ELMORE CITY EMS, 5000.00, PAYROLL;
Extension-ST 71, HINKLE PRINTING & SUPPLY, 198.55, OFFICE SUPPLIES 72, OSU COOPERATIVE EXTENSION SERV, 51.69, SUPPLIES; General Gov't-ST 115, NEWS PAPER HOLDINGS INC., 42.84, PUBLIC NOTICE 116, AT&T, 621.95, SERVICE 117, AT&T, 802.16, SERVICE; Sheriff-ST 458, GARVIN CO OCCUPATIONAL & FAMILY MEDICINE LLC, 25.00, DRUG & ALCOHOL SCREENS 459, DAVISON FUELS & OIL LLC, 4594.67, FUEL 460, REAVIS DRUG, 350.00, PRESCRIPTION FOR INMATE 461, PAINE, JEFFREY K., 431.93, SUPPLIES 462, AMAZON.COM SALES, INC., 469.50, SUPPLIES 463, GRADY COUNTY SHERIFF, 1870.00, INMATE FEE 464, WALMART TREVIPAY, 496.48, SUPPLIES 465, PERFORMANCE FOOD GROUP INC, 2480.73, GROCERIES; Rural Fire-ST 857, RURAL ELECTRIC COOP., 21.75, SERVICE 858, RURAL ELECTRIC COOP., 106.08, SERVICE 859, MYDER LLC, 3030.47, PARTS & LABOR 860, O REILLY AUTO PARTS, 96.61, SUPPLIES 861, PAULS VALLEY ACE HARDWARE, 25.97, SUPPLIES 862,
WASH BAR PAULS VALLEY LLC, 29.32, CLEANING SERVICE 863, DAVISON FUELS & OIL LLC, 93.33, FUEL 864, RURAL ELECTRIC COOP., 85.32, SERVICE 865, DAVISON FUELS & OIL LLC, 100.00, FUEL 866, B & S SANITATION LLC, 30.00, SERVICE; SR Cit-ST 45, COLE, DAVID, 200.00, SERVICE; E-911 Sales Tax 398, PAINE, JEFFREY K., 250.00, OFFICE SUPPLIES 399, WEBSTER, JAMES E., 200.00, LEASE AGREEMENT 400, EXPRESS EMPLOYMENT SERVICES, 1647.98, CONTRACTUAL SERVICES 401, AMAZON.COM SALES, INC., 175.53, OFFICE SUPPLIES 402, WINDSTREAM - UNITI, 25.76, SERVICE 403, WINDSTREAM - UNITI, 25.76, SERVICE; Safe Oklahoma - AG 2, ENTERPRISE UAS, LLC DBA DSLRPROS, 1334.00, DRONE; Court Clerk Preservation Fund 2, MIDWEST PRINTING, 48875.03, LABOR;
2026-2027 General 1, USDA-APHIS-WILDLIFE SERVICES, 3400.00, SERVICE 2, KELLPRO INC., 4782.00, LICENSING & SUPPORT 3, CODA,1500.00, MEMBERSHIP DUES 4, GARVIN CO. ELECTION BOARD, 270.00, PRE-ELECTION EXPENSE, ETC.; Highway 1, KELLPRO INC., 3960.00, LICENSING & SUPPORT 2, ACCO, 4250.00, MEMBERSHIP DUES 3, KELLPRO INC., 3528.00, LICENSING & SUPPORT 4, KELLPRO INC., 4020.00, LICENSING & SUPPORT 5, OG&E, 842.21, SERVICE 6, PAINE, JEFFREY K., 25.00, MAINTENANCE AGREEMENT 7, T-MOBILE, 40.35, INTERNET;
ML Fee 1, KELLPRO INC., 15312.00, LICENSING & SUPPORT; RM&P 1, KELLPRO INC., 13830.00, LICENSING & SUPPORT; SH Svc Fee 1, LEADS ONLINE, 3230.00, ANNUAL MEMBERSHIP 2, ITOUCH BIOMETRICS, 1980.00, MAINTENANCE AGREEMENT 3, OKLAHOMA D.A.R.E., OFFICERS ASSOCIATION, 409.00, TRAINING 4, OKLAHOMA D.A.R.E., OFFICERS ASSOCIATION, 409.00,TRAINING; Amb Svc Dist-ST 1, GARVIN COUNTY 911, 666.68, DISPATCH FEE; Extension-ST 1, OSU COOPERATIVE EXTENSION SERV, 78.25, SERVICE; Sheriff-ST 1, REGIONAL ORGANIZED CRIME INFO CENTER, 500.00, ANNUAL MEMBERSHIP 2, OKLA. STATE BUREAU OF
INVESTIGATION, 1800.00, LICENSING & SUPPORT 3, KELLPRO INC., 5760.00, LICENSING & SUPPORT;
Rural Fire-ST 1, GARVIN COUNTY 911, 1000.00, DISPATCH FEE; E-911 Sales Tax 1, OKLA. STATE BUREAU OF INVESTIGATION, 2550.00, SUPPORT 2, HONEYCUTT, JIMMY, 150.00, TOWER RENTAL
Commissioner Gollihare moved Commissioner Pyle seconded to adjourn the meeting. Motion carried. Gollihare, Pyle and Chandler voted yes.
ATTEST: BOARD OF GARVIN COUNTY COMMISSIONERS
LORI FULK, GARVIN COUNTY CLERK
RANDY CHANDLER, CHAIRMAN
TOM PYLE, VICE-CHAIRMAN
MIKE GOLLIHARE, MEMBER
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